Company Registration No. 07896171 (England and Wales)
Structure Consulting Limited
Unaudited accounts
for the year ended 31 March 2025
Structure Consulting Limited
Unaudited accounts
Contents
Structure Consulting Limited
Company Information
for the year ended 31 March 2025
Company Number
07896171 (England and Wales)
Registered Office
71-75 SHELTON STREET
LONDON
WC2H 9JQ
Accountants
Multiply Accountancy Limited
71-75 Shelton Street
London
WC2H 9JQ
Structure Consulting Limited
Statement of financial position
as at 31 March 2025
Investments
526,552
679,676
Cash at bank and in hand
10,596
11,275
Creditors: amounts falling due within one year
(392,643)
(326,649)
Net current (liabilities)/assets
(371,998)
301,608
Total assets less current liabilities
154,554
1,002,494
Creditors: amounts falling due after more than one year
(21,594)
(23,287)
Net assets
132,960
979,207
Called up share capital
10
10
Profit and loss account
132,950
979,197
Shareholders' funds
132,960
979,207
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 23 December 2025 and were signed on its behalf by
Mr J Mclachlan
Director
Company Registration No. 07896171
Structure Consulting Limited
Notes to the Accounts
for the year ended 31 March 2025
Structure Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 07896171. The registered office is 71-75 SHELTON STREET, LONDON, WC2H 9JQ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Land & buildings
5% straight line
Motor vehicles
33% straight line
Fixtures & fittings
33% straight line
Computer equipment
25% straight line
Structure Consulting Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
36,866
133,387
35,147
4,769
210,169
Disposals
(36,866)
(133,387)
(35,147)
(1,523)
(206,923)
At 31 March 2025
-
-
-
3,246
3,246
At 1 April 2024
35,193
114,239
35,147
4,380
188,959
Charge for the year
872
15,290
-
389
16,551
On disposals
(36,065)
(129,529)
(35,147)
(1,523)
(202,264)
At 31 March 2025
-
-
-
3,246
3,246
At 31 March 2025
-
-
-
-
-
At 31 March 2024
1,673
19,148
-
389
21,210
5
Investments
Other investments
Valuation at 1 April 2024
679,676
Fair value adjustments
(153,124)
Valuation at 31 March 2025
526,552
The company's investments are measured at fair value at each reporting date, with changes in fair value recognised in the profit and loss account,
Amounts falling due within one year
Amounts due from group undertakings etc.
-
608,610
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
9,972
9,930
Amounts owed to group undertakings and other participating interests
40,361
-
Loans from directors
23,475
-
Structure Consulting Limited
Notes to the Accounts
for the year ended 31 March 2025
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).