REGISTERED NUMBER: 02810411 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

Structural Renovations Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

C I Farrand

T Haynes

Mrs V Farrand

SECRETARY:

Ms E J West

REGISTERED OFFICE:

6 Lidstone Court

Uxbridge Road

Slough

Berkshire

SL3 6AG

REGISTERED NUMBER:

02810411 (England and Wales)

ACCOUNTANTS:

Stone Balance Accounting Ltd

10 Croft Avenue

Dorking

Surrey

RH4 1LN

FIXED ASSETS

Tangible assets

4

59,710

63,396

CURRENT ASSETS

Debtors

5

310,206

570,914

Cash at bank and in hand

178,131

220,378

488,337

791,292

CREDITORS

Amounts falling due within one year

6

(153,017

)

(418,234

)

NET CURRENT ASSETS

335,320

373,058

TOTAL ASSETS LESS CURRENT LIABILITIES

395,030

436,454

CREDITORS

Amounts falling due after more than one year

7

(7,813

)

(708

)

PROVISIONS FOR LIABILITIES

8

(10,781

)

(11,437

)

NET ASSETS

376,436

424,309

CAPITAL AND RESERVES

Called up share capital

9

2,125

2,125

Share premium

15,750

15,750

Retained earnings

358,561

406,434

SHAREHOLDERS' FUNDS

376,436

424,309

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 28 May 2026 and were signed on its behalf by:

C I Farrand - Director

1.	STATUTORY INFORMATION

Structural Renovations 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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

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

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

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.

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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 17 (2025 - 18 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

machinery

fittings

vehicles

Totals

£

£

£

£

COST

At 1 April 2025

17,009

29,882

105,584

152,475

Additions

2,695

-

16,495

19,190

Disposals

-

-

(17,999

)

(17,999

)

At 31 March 2026

19,704

29,882

104,080

153,666

DEPRECIATION

At 1 April 2025

14,530

28,757

45,792

89,079

Charge for year

957

282

16,239

17,478

Eliminated on disposal

-

-

(12,601

)

(12,601

)

At 31 March 2026

15,487

29,039

49,430

93,956

NET BOOK VALUE

At 31 March 2026

4,217

843

54,650

59,710

At 31 March 2025

2,479

1,125

59,792

63,396

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

239,819

427,690

Amounts recoverable on contract

51,292

120,957

Other debtors

2,291

2,990

Prepayments

16,804

19,277

310,206

570,914

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

33,703

159,453

Tax

24,616

93,319

Social security and other taxes

12,340

17,391

VAT

40,843

64,514

Hire purchase

5,636

2,827

Directors' current accounts

-

3,800

Accruals

35,879

76,930

153,017

418,234

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Hire purchase

7,813

708

8.	PROVISIONS FOR LIABILITIES

2026

2025

£

£

Deferred tax

10,781

11,437

Deferred

tax

£

Balance at 1 April 2025

11,437

Credit to Statement of Income and Retained Earnings during year

(656

)

Balance at 31 March 2026

10,781

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2026

2025

value:

£

£

2,125

Ordinary

1

2,125

2,125

10.	OTHER FINANCIAL COMMITMENTS

The company has obligations to rent premises at a rate of £9,000 per annum until September 2028.

11.	ULTIMATE CONTROLLING PARTY

The company is under the ultimate control of Mr C Farrand and Mrs V Farrand by virtue of their shareholding in Manshaw Holdings Limited. Manshaw Holdings Limited own 100% of the issued share capital in Structural Renovations Limited.