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# CONSULTING ENGINEERING BUREAU - UNIVERSAL LTD

## Company Registration Number:
SC795601 (Scotland)

## Unaudited statutory accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 17 January 2024

## End date: 31 January 2025

# CONSULTING ENGINEERING BUREAU - UNIVERSAL LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# CONSULTING ENGINEERING BUREAU - UNIVERSAL LTD

Directors' report period ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal activities of the company

30110 - Building of ships and floating structures 71121 - Engineering design activities for industrial process and production 71122 - Engineering related scientific and technical consulting activities 72190 - Other research and experimental development on natural sciences and engineering

Directors

The director shown below has held office during the whole of the period from
17 January 2024 to 31 January 2025

Islam Amin

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
16 October 2025

And signed on behalf of the board by:
Name: Islam Amin
Status: Director

# CONSULTING ENGINEERING BUREAU - UNIVERSAL LTD

## Profit And Loss Account

for the Period Ended 31 January 2025

| 12 months to 31 January 2025
--- | ---
| £
Turnover: | 157,731 |
Cost of sales: | ( 65,000 ) |
Gross profit(or loss): | 92,731
Administrative expenses: | ( 86,983 ) |
Operating profit(or loss): | 5,748
Profit(or loss) before tax: | 5,748
Profit(or loss) for the financial year: | 5,748

# CONSULTING ENGINEERING BUREAU - UNIVERSAL LTD

## Balance sheet

As at 31 January 2025

| Notes | 12 months to 31 January 2025
--- | --- | ---
|  | £
Called up share capital not paid: |  | 1 |
Current assets
Debtors: | 3 | 21,177 |
Cash at bank and in hand: |  | 4,017 |
Total current assets: |  | 25,194
Creditors: amounts falling due within one year: | 4 | ( 19,447 ) |
Net current assets (liabilities): |  | 5,747
Total assets less current liabilities: |  | 5,748
Total net assets (liabilities): |  | 5,748
Capital and reserves
Called up share capital: |  | 1 |
Profit and loss account: |  | 5,747 |
Total Shareholders' funds: |  | 5,748

The notes form part of these financial statements

# CONSULTING ENGINEERING BUREAU - UNIVERSAL LTD

## Balance sheet statements

For the year ending 31 January 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 16 October 2025
and signed on behalf of the board by:

Name: Islam Amin
Status: Director

The notes form part of these financial statements

# CONSULTING ENGINEERING BUREAU - UNIVERSAL LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# CONSULTING ENGINEERING BUREAU - UNIVERSAL LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 12 months to 31 January 2025
  --- | ---
  Average number of employees during the period | 4 |

# CONSULTING ENGINEERING BUREAU - UNIVERSAL LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 3. Debtors

| 12 months to 31 January 2025
--- | ---
| £
Trade debtors | 21,177 |
Prepayments and accrued income | 0 |
Total | 21,177

# CONSULTING ENGINEERING BUREAU - UNIVERSAL LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 4. Creditors: amounts falling due within one year note

| 12 months to 31 January 2025
--- | ---
| £
Trade creditors | 19,447 |
Total | 19,447