REGISTERED NUMBER: 02292397 (England and Wales)

STRUCTURAL INVESTIGATIONS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

T J Mottershaw

Mrs S J Mottershaw

SECRETARY:

Mrs S J Mottershaw

REGISTERED OFFICE:

The Lindens

9 Woodside Lane

Poynton

Stockport

Cheshire

SK12 1BB

REGISTERED NUMBER:

02292397 (England and Wales)

ACCOUNTANTS:

Clarke Nicklin LLP

Chartered Accountants

Clarke Nicklin House

Brooks Drive

Cheadle Royal Business Park

Cheadle

Cheshire

SK8 3TD

FIXED ASSETS

Tangible assets

4

500,283

500,567

CURRENT ASSETS

Debtors

5

495

495

Cash at bank

12,530

7,813

13,025

8,308

CREDITORS

Amounts falling due within one year

6

89,066

104,049

NET CURRENT LIABILITIES

(76,041

)

(95,741

)

TOTAL ASSETS LESS CURRENT LIABILITIES

424,242

404,826

PROVISIONS FOR LIABILITIES

63,756

63,827

NET ASSETS

360,486

340,999

CAPITAL AND RESERVES

Called up share capital

7

1,000

1,000

Retained earnings

359,486

339,999

SHAREHOLDERS' FUNDS

360,486

340,999

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company 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 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 June 2026 and were signed on its behalf by:

T J Mottershaw - Director

1.	STATUTORY INFORMATION

Structural Investigations Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company 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 Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Going concern

The directors have reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The directors have reached this conclusion giving due consideration to the projected future performance of the company and any potential risk that might impact the company's ability to meet its required solvency levels. For this reason, they continue to adopt the going concern basis in preparing the financial statements.

Turnover

Turnover represents rents receivable and administration, technical and consultancy services.

Tangible fixed assets

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

Computer equipment

-

33% on cost

No depreciation has been charged on freehold property since, in the opinion of the director, the expected future useful economic life and expected residual value have not changed, and therefore any depreciation charge would be immaterial.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Freehold

Computer

property

equipment

Totals

£

£

£

COST OR VALUATION

At 1 April 2025

and 31 March 2026

500,000

1,728

501,728

DEPRECIATION

At 1 April 2025

-

1,161

1,161

Charge for year

-

284

284

At 31 March 2026

-

1,445

1,445

NET BOOK VALUE

At 31 March 2026

500,000

283

500,283

At 31 March 2025

500,000

567

500,567

Cost or valuation at 31 March 2026 is represented by:

Freehold

Computer

property

equipment

Totals

£

£

£

Valuation in 2008

134,740

-

134,740

Valuation in 2015

120,000

-

120,000

Cost

245,260

1,728

246,988

500,000

1,728

501,728

If freehold land and buildings had not been revalued they would have been included at the following historical cost:

2026

2025

£

£

Cost

245,260

245,260

Freehold land and buildings were valued on an open market basis on 31 March 2023 by the director Mr T Mottershaw .

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Other debtors

495

495

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Taxation and social security

4,902

5,271

Other creditors

84,164

98,778

89,066

104,049

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2026

2025

value:

£

£

1,000

Ordinary

£1

1,000

1,000

8.	ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party