Company Accounts and Tax Online 08348783 Board of Directors 1.2.25 31.1.26 31.1.26 No description of principal activity false iso4217:GBP xbrli:pure 08348783 2024-02-01 2025-01-31 08348783 2026-01-31 08348783 2025-02-01 2026-01-31 08348783 2025-01-31 08348783 countries:EnglandWales 2025-02-01 2026-01-31 08348783 curr:PoundSterling 2025-02-01 2026-01-31 08348783 uk-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 08348783 uk-bus:FRS102 2025-02-01 2026-01-31 08348783 uk-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 08348783 uk-bus:AbridgedAccounts 2025-02-01 2026-01-31 08348783 uk-bus:RegisteredOffice 2025-02-01 2026-01-31 08348783 uk-bus:Director1 2025-02-01 2026-01-31 08348783 uk-bus:Director1 2025-02-01 08348783 uk-bus:Director1 2026-01-31 08348783 core:AfterOneYear 2026-01-31 08348783 core:AfterOneYear 2025-01-31 08348783 core:WithinOneYear 2026-01-31 08348783 core:WithinOneYear 2025-01-31 08348783 core:WithinOneYear 2025-02-01 2026-01-31 08348783 core:AfterOneYear 2026-01-31 08348783 core:AfterOneYear 2025-01-31 08348783 core:AfterOneYear 2025-02-01 2026-01-31 08348783 core:ShareCapital 2026-01-31 08348783 core:ShareCapital 2025-01-31 08348783 core:RevaluationReserve 2026-01-31 08348783 core:RevaluationReserve 2025-01-31 08348783 core:RetainedEarningsAccumulatedLosses 2026-01-31 08348783 core:RetainedEarningsAccumulatedLosses 2025-01-31 08348783 1 2025-02-01 2026-01-31

# STRICTLY STRUCTURAL ENGINEERING LTD

## Company Registration Number:
08348783 (England and Wales)

## Unaudited abridged accounts for the year ended 31 January 2026

## Period of accounts

## Start date: 01 February 2025

## End date: 31 January 2026

# STRICTLY STRUCTURAL ENGINEERING LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2026

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# STRICTLY STRUCTURAL ENGINEERING LTD

## Company Information

for the Period Ended 31 January 2026

Director: |  | P Diff
Registered office: |  | Workstation 15 Paternoster Row Sheffield England S1 2BX
Company Registration Number: |  | 08348783 (England and Wales)

# STRICTLY STRUCTURAL ENGINEERING LTD

## Balance sheet

As at 31 January 2026

| Notes | 2026 £ | 2025 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 17,846 | 23,808
Total fixed assets: |  | 17,846 | 23,808
Current assets
Debtors: |  | 9,600 | 3,162
Cash at bank and in hand: |  | 27,622 | 35,733
Total current assets: |  | 37,222 | 38,895
Creditors: amounts falling due within one year: |  | ( 10,970 ) | ( 6,096 )
Net current assets (liabilities): |  | 26,252 | 32,799
Total assets less current liabilities: |  | 44,098 | 56,607
Total net assets (liabilities): |  | 44,098 | 56,607

The notes form part of these financial statements

# STRICTLY STRUCTURAL ENGINEERING LTD

## Balance sheet continued

As at 31 January 2026

| Notes | 2026 £ | 2025 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 44,097 | 56,606
Shareholders funds: |  | 44,098 | 56,607

For the year ending 31 January 2026 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 March 2026
And Signed On Behalf Of The Board By:

Name: P Diff
Status: Director

The notes form part of these financial statements

# STRICTLY STRUCTURAL ENGINEERING LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# STRICTLY STRUCTURAL ENGINEERING LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# STRICTLY STRUCTURAL ENGINEERING LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 3. Off balance sheet disclosure

  No

# STRICTLY STRUCTURAL ENGINEERING LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 February 2025 | 32,525
Additions | -
Disposals | -
Revaluations | -
Transfers | -
At 31 January 2026 | 32,525
Depreciation |
At 01 February 2025 | 8,717
Charge for year | 5,962
On disposals | -
Other adjustments | -
At 31 January 2026 | 14,679
Net book value |
At 31 January 2026 | 17,846
At 31 January 2025 | 23,808