REGISTERED NUMBER: 06021409 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2025

FOR

STRUCTURED LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

S B Chamberlain

SECRETARY:

REGISTERED OFFICE:

10 Main Road

Kirkby In Ashfield

Nottinghamshire

NG17 9EZ

REGISTERED NUMBER:

06021409 (England and Wales)

ACCOUNTANTS:

Anderson & Co

18 Diamond Avenue

Kirkby in Ashfield

Nottinghamshire

NG17 7GR

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

45,702

57,432

45,702

57,432

CURRENT ASSETS

Stocks

950

1,100

Debtors

6

41,160

13,363

Cash at bank and in hand

59,701

40,479

101,811

54,942

CREDITORS

Amounts falling due within one year

7

60,676

55,160

NET CURRENT ASSETS/(LIABILITIES)

41,135

(218

)

TOTAL ASSETS LESS CURRENT LIABILITIES

86,837

57,214

CREDITORS

Amounts falling due after more than one year

8

(18,750

)

(20,353

)

PROVISIONS FOR LIABILITIES

(2,259

)

(3,077

)

NET ASSETS

65,828

33,784

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

65,827

33,783

SHAREHOLDERS' FUNDS

65,828

33,784

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 October 2025 and were signed by:

S B Chamberlain - Director

1.	STATUTORY INFORMATION

Structured Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2008, is being amortised evenly over its estimated useful life of ten years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 11 (2024 - 11 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 February 2024

and 31 January 2025

31,632

AMORTISATION

At 1 February 2024

and 31 January 2025

31,632

NET BOOK VALUE

At 31 January 2025

-

At 31 January 2024

-

5.	TANGIBLE FIXED ASSETS

Computer

Tools &

Motor

& office

equipment

vehicles

equipment

Totals

£

£

£

£

COST

At 1 February 2024

14,928

137,729

8,605

161,262

Additions

774

-

916

1,690

At 31 January 2025

15,702

137,729

9,521

162,952

DEPRECIATION

At 1 February 2024

6,637

91,235

5,958

103,830

Charge for year

906

11,623

891

13,420

At 31 January 2025

7,543

102,858

6,849

117,250

NET BOOK VALUE

At 31 January 2025

8,159

34,871

2,672

45,702

At 31 January 2024

8,291

46,494

2,647

57,432

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.25

31.1.24

£

£

Trade debtors

38,897

12,144

Prepayments

2,263

1,219

41,160

13,363

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.25

31.1.24

£

£

Bank loans and overdrafts

374

-

Other loans

15,775

25,789

Trade creditors

5,821

5,683

Corporation tax

8,362

-

PAYE and national insurance

1,951

614

Pension Payable

560

293

Value added tax

22,529

6,062

Directors' current accounts

1,748

13,326

Accrued expenses

3,556

3,393

60,676

55,160

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.1.25

31.1.24

£

£

Hire purchase contracts

18,750

20,353

9.	ULTIMATE CONTROLLING PARTY

The controlling party is S B Chamberlain.

The ultimate controlling party is S B Chamberlain.