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REGISTERED NUMBER: 06498027 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 31 January 2026

for

Structural Properties Limited

Structural Properties Limited (Registered number: 06498027)






Contents of the Financial Statements
for the Year Ended 31 January 2026




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Structural Properties Limited

Company Information
for the Year Ended 31 January 2026







DIRECTORS: Mrs D K Kang
S S Kang





SECRETARY: Mrs D K Kang





REGISTERED OFFICE: 2 Castings Road
Sir Francis Ley Industrial Park South
Derby
DE23 8YL





REGISTERED NUMBER: 06498027 (England and Wales)





ACCOUNTANTS: Bates Weston LLP
Chartered Accountants
The Mills
Canal Street
Derby
DE1 2RJ

Structural Properties Limited (Registered number: 06498027)

Balance Sheet
31 January 2026

2026 2025
Notes £    £    £    £   
FIXED ASSETS
Investments 4 31,816 31,816
Investment property 5 450,000 450,000
481,816 481,816

CURRENT ASSETS
Debtors 6 80,492 350,830
Cash at bank and in hand 620,242 223,403
700,734 574,233
CREDITORS
Amounts falling due within one year 7 73,959 11,813
NET CURRENT ASSETS 626,775 562,420
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,108,591

1,044,236

CAPITAL AND RESERVES
Called up share capital 20 20
Fair value reserve 8 69,541 69,541
Retained earnings 8 1,039,030 974,675
SHAREHOLDERS' FUNDS 1,108,591 1,044,236

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 October 2026 and were signed on its behalf by:



Mrs D K Kang - Director


Structural Properties Limited (Registered number: 06498027)

Notes to the Financial Statements
for the Year Ended 31 January 2026

1. STATUTORY INFORMATION

Structural Properties 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.

Turnover
Turnover represents rental income receivable, excluding valued added tax. Rental income is accounted for in the year in which the property is rented.

Investment property
Investment property is not depreciated but is revalued annually at its fair value in accordance with Section 1A "Small Entities' of Financial Reporting Standard 102. Any aggregate surplus or deficit arising from changes in fair value is recognised in the profit and loss account and transferred to a fair value reserve.

Fixed asset investments
Fixed asset investments are stated at cost less any permanent diminution in value.

3. EMPLOYEES AND DIRECTORS

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

4. FIXED ASSET INVESTMENTS
Shares in
group
undertaking
£   
COST
At 1 February 2025
and 31 January 2026 31,816
NET BOOK VALUE
At 31 January 2026 31,816
At 31 January 2025 31,816

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 February 2025
and 31 January 2026 450,000
NET BOOK VALUE
At 31 January 2026 450,000
At 31 January 2025 450,000

Structural Properties Limited (Registered number: 06498027)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2026

5. INVESTMENT PROPERTY - continued

Fair value at 31 January 2026 is represented by:
£   
Valuation in 2026 450,000

If investment property had not been revalued it would have been included at the following historical cost:

2026 2025
£    £   
Cost 380,459 380,459

Investment property was valued on a fair value basis on 31 January 2026 by the directors .

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2026 2025
£    £   
Amounts owed by related party 51,020 1,020
Owed by group undertaking - 300,000
Directors' current accounts 29,472 49,810
80,492 350,830

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2026 2025
£    £   
Tax 9,958 8,596
Social security and other taxes 1,500 1,500
Amounts owed to group
undertaking 60,760 -
Accrued expenses 1,741 1,717
73,959 11,813

8. RESERVES
Fair
Retained value
earnings reserve Totals
£    £    £   

At 1 February 2025 974,675 69,541 1,044,216
Profit for the year 187,355 187,355
Dividends (123,000 ) (123,000 )
At 31 January 2026 1,039,030 69,541 1,108,571

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The directors maintain loan accounts with the company. At the balance sheet date, the amount owing from the directors is shown in the debtors note. Interest is charged on the advance, which is repayable upon demand.