REGISTERED NUMBER: OC379629 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2025

FOR

STRUCTURE-TEC LLP

Page

General Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DESIGNATED MEMBERS:

J J Walsh

Mrs J Bennett-Walsh

REGISTERED OFFICE:

56 Carlton Green

Redhill

Surrey

RH1 2DA

REGISTERED NUMBER:

OC379629 (England and Wales)

ACCOUNTANTS:

A D Accounting Ltd

19 Prices Lane

Reigate

Surrey

RH2 8BA

FIXED ASSETS

Tangible assets

4

321

659

CURRENT ASSETS

Stocks

-

8,516

Debtors

5

34,086

67,523

Cash at bank and in hand

6,408

37,037

40,494

113,076

CREDITORS

Amounts falling due within one year

6

13,780

82,531

NET CURRENT ASSETS

26,714

30,545

TOTAL ASSETS LESS CURRENT LIABILITIES

27,035

31,204

CREDITORS

Amounts falling due after more than one year

7

26,245

31,204

NET ASSETS ATTRIBUTABLE TO MEMBERS

790

-

LOANS AND OTHER DEBTS DUE TO MEMBERS

8

790

-

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

8

790

-

Amounts due from members

5

-

(28,371

)

790

(28,371

)

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 October 2025.

The members acknowledge their responsibilities for:

(a)	ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the LLP 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 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

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

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 20 November 2025 and were signed by:

Mrs J Bennett-Walsh - Designated member

1.	STATUTORY INFORMATION

Structure-tec LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General 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 requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover comprises the invoiced value of works carried out by the LLP during the year, excluding Value Added Tax.

Tangible fixed assets

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

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33% on cost

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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.

3.	EMPLOYEE INFORMATION

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

4.	TANGIBLE FIXED ASSETS

Motor

Computer

vehicles

equipment

Totals

£

£

£

COST

At 1 November 2024

7,400

1,056

8,456

Disposals

(4,000

)

(331

)

(4,331

)

At 31 October 2025

3,400

725

4,125

DEPRECIATION

At 1 November 2024

6,997

800

7,797

Charge for year

64

126

190

Eliminated on disposal

(3,852

)

(331

)

(4,183

)

At 31 October 2025

3,209

595

3,804

NET BOOK VALUE

At 31 October 2025

191

130

321

At 31 October 2024

403

256

659

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

34,086

67,523

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

-

11,721

Taxation and social security

-

22,519

Other creditors

13,780

48,291

13,780

82,531

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Other creditors

26,245

31,204

8.

LOANS AND OTHER DEBTS DUE TO MEMBERS

In the event of the winding up of the LLP any surplus of assets of the LLP over its liabilities remaining at the conclusion of the winding up after all money due to the creditors of the LLP and all expenses of the winding up shall be payable by the liquidator to the Members, first in paying to the Members a sum equal to that proportion of such fixed share of profit payable for the Financial Year in which winding up occurs, secondly in paying to the Members any arrears of fixed shares of profit payable, thirdly in paying to Members a sum equal to that proportion of such variable share of profit payable for the financial year in which winding up occurs, fourthly in paying the Members their capital contributions and fifthly, in paying to the Members the balance remaining, in accordance with the respective proportions to which the Members would be entitled if they were all Outgoing Members under the terms of the LLP agreement.