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Company Registration No. 08074193 (England and Wales)
Structures Consultants Limited Unaudited accounts for the year ended 31 March 2025
Structures Consultants Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Structures Consultants Limited Company Information for the year ended 31 March 2025
Director
Mr Stephen James Musselwhite
Company Number
08074193 (England and Wales)
Registered Office
20 South Road Woking Surrey GU21 4JU England
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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Structures Consultants Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,193
1,491
Current assets
Debtors
5
16,096
-
Cash at bank and in hand
13,874
43,870
29,970
43,870
Creditors: amounts falling due within one year
6
(419)
(10,880)
Net current assets
29,551
32,990
Net assets
30,744
34,481
Capital and reserves
Called up share capital
100
100
Profit and loss account
30,644
34,381
Shareholders' funds
30,744
34,481
For the year ending 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 December 2025 and were signed on its behalf by
Mr Stephen James Musselwhite Director Company Registration No. 08074193
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Structures Consultants Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Structures Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 08074193. The registered office is 20 South Road, Woking, Surrey, GU21 4JU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Straight Line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2024
2,371
At 31 March 2025
2,371
Depreciation
At 1 April 2024
880
Charge for the year
298
At 31 March 2025
1,178
Net book value
At 31 March 2025
1,193
At 31 March 2024
1,491
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
16,096
-
- 5 -
Structures Consultants Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
5,157
Loans from directors
-
5,468
Accruals
419
255
419
10,880
7
Average number of employees
During the year the average number of employees was 1 (2024: 0).
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