Articulate Engineering Limited Filleted Accounts Cover |  |

| Articulate Engineering Limited |
|  | Company No. 15466311 |  |
|  |  | Information for Filing with The Registrar |  |  |
|  |  | 31 March 2025 |  |  |

Articulate Engineering Limited Directors Report Registrar |  |

The Directors present their report and the accounts for the period ended 31 March 2025.
Principal activities |  |  |  |  |
The principal activity of the company during the period under review was structural engineering services.
Directors |  |  |  |  |
The Directors who served at any time during the period were as follows:
D. Adleman |  |  |  |  |  |  |
M. Williams |  |  |  |  |  |  |
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board |  |  |  |
D. Adleman |  |  |  |  |  |
Director |  |  |  |  |  |
19 November 2025 |  |  |  |  |  |

Articulate Engineering Limited Balance Sheet Registrar |  |

at | 31 March 2025 |  |  |  |  |  |  |
Company No. | 15466311 |  | Notes | 2025 |  |  |  |
|  |  |  |  |  | £ |  |  |  |
Fixed assets |  |  |  |  |  |  |
| Tangible assets |  | 4 | 1,863 |  |  |  |
|  |  |  |  |  | 1,863 |  |  |  |
Current assets |  |  |  |  |  |  |
| Debtors |  | 5 | 46,467 |  |  |  |
| Cash at bank and in hand |  |  | 50,318 |  |  |  |
|  |  |  |  |  | 96,785 |  |  |  |
Creditors: Amount falling due within one year | 6 | (54,110) |  |  |  |
Net current assets |  |  | 42,675 |  |  |  |
Total assets less current liabilities |  |  | 44,538 |  |  |  |
Net assets |  |  | 44,538 |  |  |  |
Capital and reserves |  |  |  |  |  |  |
| Called up share capital |  |  | 1 |  |  |  |
| Profit and loss account |  | 8 | 44,537 |  |  |  |
Total equity |  |  | 44,538 |  |  |  |
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the period ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 19 November 2025 and signed on its behalf by: |  |
D. Adleman |  |  |  |  |  |  |
Director |  |  |  |  |  |  |
19 November 2025 |  |  |  |  |  |  |  |

Articulate Engineering Limited Notes to the Accounts Registrar |  |

for the period ended 31 March 2025 |  |  |  |  |  |  |  |

1 | General information |  |
| Articulate Engineering Limited is a private company limited by shares and incorporated in England and Wales.
| Its registered number is: 15466311 |  |  |  |  |  |
| Its registered office is: |  |  |  |  |  |  |  |  |  |
| 301 Leroy House |  |  |  |  |  |  |  |  |  |
| 436 Essex Road |  |  |  |  |  |  |  |  |  |
| London |  |  |  |  |  |  |  |  |  |
| N1 3QP |  |  |  |  |  |
| The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2 | Accounting policies |  |  |  |  |  |  |  |

| Turnover |  |  |  |  |  |  |  |
| Turnover represents amounts invoiced to customers for the provision of structural engineering professional services, exclusive of VAT. Income is recognised in the profit and loss account as services are performed, by refrence to the stage of completion of the work at the balance sheet date.

| Tangible fixed assets and depreciation |  |  |  |  |  |  |  |
| Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses. At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
| Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
|  | Furniture, fittings and equipment |  | 33.33% Straight line |  |  |  |  |  |

| Taxation |  |  |  |  |  |
| The charge for taxation is based on the profit for the year and takes into account taxation deferred because of timing differences between the treatment of certain items for accounting and taxation purposes.

| Trade and other debtors |  |  |  |  |  |  |  |
| Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

| Trade and other creditors |  |  |  |  |  |  |  |
| Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3 | Employees |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  |
|  |  |  |  |  |  |  |  |  | Number |  |  |  |
|  | The average monthly number of employees (including directors) during the period: | 2 |  |  |  |

4 | Tangible fixed assets |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  |  |  | Fixtures, fittings and equipment |  | Total
|  |  |  |  |  |  |  |  |  |  |  | £ |  | £
|  | Cost or revaluation |  |  |  |  |  |  |  |  |  |
|  | Additions |  |  |  |  |  |  |  | 2,378 |  | 2,378
|  | At 31 March 2025 |  |  |  |  |  |  |  | 2,378 |  | 2,378
|  | Depreciation |  |  |  |  |  |  |  |  |  |
|  | Charge for the year |  |  |  |  |  |  |  | 515 |  | 515
|  | At 31 March 2025 |  |  |  |  |  |  |  | 515 |  | 515
|  | Net book values |  |  |  |  |  |  |  |  |  |
|  | At 31 March 2025 |  |  |  |  |  |  |  | 1,863 |  | 1,863

5 | Debtors |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  |
|  |  |  |  |  |  |  |  |  | £ |  |  |  |
|  | Trade debtors |  |  |  | 32,424 |  |  |  |
|  | Loans to directors |  |  |  | 9,668 |  |  |  |
|  | Other debtors |  |  |  | 2,541 |  |  |  |
|  | Prepayments and accrued income |  |  |  | 1,834 |  |  |  |
|  |  |  |  |  |  |  |  |  | 46,467 |  |  |  |

6 | Creditors: |  |  |  |  |  |  |  |
|  | amounts falling due within one year |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  |
|  |  |  |  |  |  |  |  |  | £ |  |  |  |
|  | Trade creditors |  |  |  | 9,427 |  |  |  |
|  | Taxes and social security |  |  |  | 41,712 |  |  |  |
|  | Other creditors |  |  |  | 1,550 |  |  |  |
|  | Accruals and deferred income |  |  |  | 1,421 |  |  |  |
|  |  |  |  |  |  |  |  |  | 54,110 |  |  |  |

7 | Share Capital |  |  |  |  |  |  |  |
|  | 50 £0.50 Ordinary A Shares 50 £0.50 Ordinary B Shares

8 | Reserves |  |  |  |  |  |  |  |
|  | Profit and loss account - includes all current and prior period retained profits and losses.

9 | Dividends |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  |
|  |  |  |  |  |  |  |  |  | £ |  |  |  |
|  | Dividends for the period: |  |  |  |  |  |  |  |
|  | Dividends paid in the period |  |  |  | 45,000 |  |  |  |
|  |  |  |  |  |  |  |  |  | 45,000 |  |  |  |
|  | Dividends by type: |  |  |  |  |  |  |  |
|  | Equity dividends |  |  |  | 45,000 |  |  |  |
|  |  |  |  |  |  |  |  |  | 45,000 |  |  |  |

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