Structurus Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 10243778

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		417

			-		417
CURRENT ASSETS
Debtors	5	1,168		1,535
Cash at bank and in hand		34,992		48,705

		36,160		50,240
Creditors: Amounts Falling Due Within One Year	6	(14,285 )		(15,249 )

NET CURRENT ASSETS (LIABILITIES)			21,875		34,991

TOTAL ASSETS LESS CURRENT LIABILITIES			21,875		35,408

Creditors: Amounts Falling Due After More Than One Year	7		(13,718 )		(18,583 )

NET ASSETS			8,157		16,825

CAPITAL AND RESERVES
Called up share capital	8		1		1
Profit and Loss Account			8,156		16,824

SHAREHOLDERS' FUNDS			8,157		16,825

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Structurus Limited

Balance Sheet (continued)

As At 30 June 2026

For the year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Fares Corbaci

Director

02/09/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Structurus Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10243778 . The registered office is 13 The Causeway, Teddington, TW11 0JR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	Straight Line Method at 33% and 50% of cost
Computer Equipment	Straight Line Method at 33% and 50% of cost

2.4. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

2.5. Taxation

Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Current tax recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

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Structurus Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 June 2026

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 July 2025	3,670

As at 30 June 2026	3,670

Depreciation
As at 1 July 2025	3,253
Provided during the period	417

As at 30 June 2026	3,670

Net Book Value
As at 30 June 2026	-

As at 1 July 2025	417

5. Debtors

	2026	2025
	£	£
Due within one year
VAT	1,168	1,535

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Bank loans and overdrafts	4,864	4,804
Other taxes and social security	238	-
Other creditors	-	4,430
Director's loan account	9,183	6,015

	14,285	15,249

7. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	13,718	18,583

The Company obtained a Bounce Back Loan under the UK Government's Bounce Back Loan Scheme during the financial year. The loan is unsecured and was provided to support the Company's working capital requirements.

The loan bears interest at 2.5% per annum following the initial interest-free period. It is repayable in accordance with the agreed repayment schedule, with any outstanding balance due within the original loan term unless repaid earlier.

At the reporting date, the outstanding balance of the unsecured Bounce Back Loan was £18,583 (2025: £22,787). The loan is included within creditors, with amounts falling due within one year and after more than one year presented separately where applicable.

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Structurus Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 June 2026

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1

9. Related Party Transactions

Structurus DWC LLC a related party is controlled by the director Fares Corbaci.

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