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Registered number: 16293729
Complete Engine Solutions Limited
Unaudited ABRIDGED Financial Statements
For the Period 5 March 2026 to 31 March 2026
Contents
Page
Abridged Balance Sheet 1—2
Statement of Changes in Equity 3
Notes to the Abridged Financial Statements 4
Page 1
Abridged Balance Sheet
Registered number: 16293729
31 March 2026 4 March 2026
Notes £ £ £ £
CURRENT ASSETS
Debtors 12,995 8,798
Cash at bank and in hand 18,249 21,373
31,244 30,171
Creditors: Amounts Falling Due Within One Year (3,513 ) (3,513 )
NET CURRENT ASSETS (LIABILITIES) 27,731 26,658
TOTAL ASSETS LESS CURRENT LIABILITIES 27,731 26,658
Creditors: Amounts Falling Due After More Than One Year (104,808 ) (93,324 )
NET LIABILITIES (77,077 ) (66,666 )
CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and Loss Account (77,078 ) (66,667 )
SHAREHOLDERS' FUNDS (77,077) (66,666)
Page 1
Page 2
For the period ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 March 2026 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr AHMAD FARHAN
Director
15/10/2026
The notes on page 4 form part of these financial statements.
Page 2
Page 3
Statement of Changes in Equity
Share Capital Profit and Loss Account Total
£ £ £
As at 5 March 2025 1 - 1
Loss for the year and total comprehensive income - (66,667 ) (66,667)
As at 4 March 2026 and 5 March 2026 1 (66,667 ) (66,666)
Loss for the period and total comprehensive income - (10,411 ) (10,411)
As at 31 March 2026 1 (77,078 ) (77,077)
Page 3
Page 4
Notes to the Abridged Financial Statements
1. General Information
Complete Engine Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16293729 . The registered office is Unit 6 Pond Farm, New Years Green Lane, Uxbridge, UB9 6LX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
In assessing whether the going concern assumption is appropriate, the directors have considered all available information about the future, which is at least, but is not limited to, 12 months from the date when the financial statements are authorised for issue.
2.3. 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 is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2026: 2)
2 2
4. Share Capital
31 March 2026 4 March 2026
£ £
Allotted, Called up and fully paid 1 1
Page 4