Structured Designs Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 04982344 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2025

FOR

STRUCTURED DESIGNS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

C Brown

SECRETARY:

H E Brown

REGISTERED OFFICE:

10 Nicholas Street

Chester

CH1 2NX

REGISTERED NUMBER:

04982344 (England and Wales)

ACCOUNTANTS:

M. D. Coxey and Co. Limited

10 Nicholas Street

Chester

CH1 2NX

BANKERS:

National Westminster Bank plc

33, Lord Street

Wrexham

LL11 1LP

FIXED ASSETS

Tangible assets

4

7,312

37,999

CURRENT ASSETS

Debtors

5

35,159

85,346

Cash at bank and in hand

369,392

263,148

404,551

348,494

CREDITORS

Amounts falling due within one year

6

376,372

332,927

NET CURRENT ASSETS

28,179

15,567

TOTAL ASSETS LESS CURRENT
LIABILITIES

35,491

53,566

CAPITAL AND RESERVES

Called up share capital

7

2

Retained earnings

35,489

53,564

SHAREHOLDERS' FUNDS

35,491

53,566

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 5th September 2025 and were signed by:

C Brown - Director

1.	STATUTORY INFORMATION

Structured Designs 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.

The presentation currency of the financial statements is the Pound Sterling (£).

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

Computer equipment

-

50% on cost

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 3 (2024 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

Computer

machinery

fittings

vehicles

equipment

Totals

£

COST

At 1st April 2024

3,474

11,729

89,096

23,834

128,133

Additions

-

89

Disposals

-

(89,096

)

-

(89,096

)

At 31st March 2025

3,474

11,729

-

23,923

39,126

DEPRECIATION

At 1st April 2024

1,867

10,292

66,954

11,021

90,134

Charge for year

402

361

2,046

7,871

10,680

Eliminated on disposal

-

(69,000

)

-

(69,000

)

At 31st March 2025

2,269

10,653

-

18,892

31,814

NET BOOK VALUE

At 31st March 2025

1,205

1,076

-

5,031

7,312

At 31st March 2024

1,607

1,437

22,142

12,813

37,999

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

Trade debtors

24,962

76,015

VAT

1,900

-

Prepayments

8,297

9,331

35,159

85,346

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

Trade creditors

3,479

5,747

Tax

12,646

9,978

Social security and other taxes

2,141

1,663

VAT

-

10,565

Other creditors

2,784

2,432

Wages and salaries control acc

489

482

Directors' current accounts

216,233

224,864

Accrued expenses

138,600

77,196

376,372

332,927

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.25

31.3.24

value:

£

2

Ordinary

£1

2

8.	CAPITAL COMMITMENTS

31.3.25

31.3.24

£

Contracted but not provided for in the

financial statements

-

9.	RELATED PARTY DISCLOSURES

During the year, total dividends of £30,000 were paid to the director .

10.	ULTIMATE CONTROLLING PARTY

The controlling party is C Brown.