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Company Registration No. 11767300 (England)
UNIVERSAL DRAUGHTING SERVICES LTD Unaudited accounts for the year ended 31 January 2025
UNIVERSAL DRAUGHTING SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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UNIVERSAL DRAUGHTING SERVICES LTD Company Information for the year ended 31 January 2025
Director
John William Wightman
Company Number
11767300 (England)
Registered Office
5 Brayford Square London E1 0SG UNITED KINGDOM
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UNIVERSAL DRAUGHTING SERVICES LTD Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,032
1,549
Current assets
Debtors
5
68,483
70,542
Cash at bank and in hand
2,592
1,570
71,075
72,112
Creditors: amounts falling due within one year
6
(66,765)
(64,278)
Net current assets
4,310
7,834
Total assets less current liabilities
5,342
9,383
Creditors: amounts falling due after more than one year
7
(5,333)
(9,333)
Net assets
9
50
Capital and reserves
Called up share capital
1
1
Profit and loss account
8
49
Shareholders' funds
9
50
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 October 2025 and were signed on its behalf by
John William Wightman Director Company Registration No. 11767300
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UNIVERSAL DRAUGHTING SERVICES LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
UNIVERSAL DRAUGHTING SERVICES LTD is a private company, limited by shares, registered in England, registration number 11767300. The registered office is 5 Brayford Square, London, E1 0SG, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Three years straight line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 February 2024
2,066
At 31 January 2025
2,066
Depreciation
At 1 February 2024
517
Charge for the year
517
At 31 January 2025
1,034
Net book value
At 31 January 2025
1,032
At 31 January 2024
1,549
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
68,483
70,542
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UNIVERSAL DRAUGHTING SERVICES LTD Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
34,013
24,562
Taxes and social security
31,912
38,876
Accruals
840
840
66,765
64,278
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
5,333
9,333
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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