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Company Registration No. 11767300 (England)
UNIVERSAL DRAUGHTING SERVICES LTD Unaudited accounts for the year ended 31 January 2026
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 2026
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 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
37,619 
1,032 
Current assets
Debtors
5
68,135 
68,483 
Cash at bank and in hand
6,902 
2,592 
75,037 
71,075 
Creditors: amounts falling due within one year
6
(111,409)
(66,765)
Net current (liabilities)/assets
(36,372)
4,310 
Total assets less current liabilities
1,247 
5,342 
Creditors: amounts falling due after more than one year
7
(1,333)
(5,333)
Net (liabilities)/assets
(86)
9 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(87)
8 
Shareholders' funds
(86)
9 
For the year ending 31 January 2026 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 25 October 2026 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 2026
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:
Motor vehicles
20% reducing balance
Computer equipment
4 years straight line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
- 
2,066 
2,066 
Additions
44,525 
- 
44,525 
At 31 January 2026
44,525 
2,066 
46,591 
Depreciation
At 1 February 2025
- 
1,034 
1,034 
Charge for the year
7,421 
517 
7,938 
At 31 January 2026
7,421 
1,551 
8,972 
Net book value
At 31 January 2026
37,104 
515 
37,619 
At 31 January 2025
- 
1,032 
1,032 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
68,135 
68,483 
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UNIVERSAL DRAUGHTING SERVICES LTD Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
45,838 
34,013 
Obligations under finance leases and hire purchase contracts
27,900 
- 
Taxes and social security
37,671 
31,912 
Accruals
- 
840 
111,409 
66,765 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
1,333 
5,333 
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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