Structsure Limited - Filleted accounts

Structsure Limited
Registered number:		05529115
Balance Sheet
as at 31 August 2026

Notes			2026			2025
£				£
Fixed assets
Tangible assets	3		5,892			7,856

Current assets
Debtors	4	25,051			19,430
Cash at bank and in hand		55,336			58,032
		80,387			77,462

Creditors: amounts falling due within one year	5	(17,768)			(28,242)

Net current assets			62,619			49,220

Net assets			68,511			57,076

Capital and reserves
Called up share capital			1,000			1,000
Profit and loss account			67,511			56,076

Shareholder's funds			68,511			57,076

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Stuart Agars
Director
Approved by the board on 25 September 2026

Structsure Limited
Notes to the Accounts
for the year ended 31 August 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.

	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 sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.


	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

2	Employees	2026		2025
Number			Number

	Average number of persons employed by the company	1		1


3	Tangible fixed assets
				Studio & Office equipment
£
	Cost
	At 1 September 2025			29,146
	At 31 August 2026			29,146

	Depreciation
	At 1 September 2025			21,290
	Charge for the year			1,964
	At 31 August 2026			23,254

	Net book value
	At 31 August 2026			5,892
	At 31 August 2025			7,856




4	Debtors	2026		2025
£			£

	Trade debtors	25,051		19,430


5	Creditors: amounts falling due within one year	2026		2025
£			£

	Bank loans and overdrafts	510		4,516
	Trade creditors	830		830
	Corporation tax	8,546		9,649
	Other taxes and social security costs	7,507		11,162
	Other creditors	375		2,085
		17,768		28,242


6	Other information

	Structsure Limited is a private company limited by shares and incorporated in England. Its registered office is:
	76 Bachelor Gardens
	Harrogate
	North Yorkshire
	HG1 3EA