CONSULTING ENGINEERING BUREAU - UNIVERSAL LTD

Company Registration Number:
SC795601 (Scotland)

Unaudited statutory accounts for the year ended 31 January 2026

Period of accounts

Start date: 1 February 2025

End date: 31 January 2026

CONSULTING ENGINEERING BUREAU - UNIVERSAL LTD

Contents of the Financial Statements

for the Period Ended 31 January 2026

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

CONSULTING ENGINEERING BUREAU - UNIVERSAL LTD

Profit And Loss Account

for the Period Ended 31 January 2026

2026 12 months to 31 January 2025


£
£
Turnover: 202,394 157,731
Cost of sales: ( 131,100 ) ( 65,000 )
Gross profit(or loss): 71,294 92,731
Distribution costs: ( 86,983 )
Administrative expenses: ( 67,642 )
Operating profit(or loss): 3,652 5,748
Profit(or loss) before tax: 3,652 5,748
Profit(or loss) for the financial year: 3,652 5,748

CONSULTING ENGINEERING BUREAU - UNIVERSAL LTD

Balance sheet

As at 31 January 2026

Notes 2026 12 months to 31 January 2025


£
£
Current assets
Cash at bank and in hand: 24,896 5,748
Total current assets: 24,896 5,748
Creditors: amounts falling due within one year: 3 ( 15,496 )
Net current assets (liabilities): 9,400 5,748
Total assets less current liabilities: 9,400 5,748
Total net assets (liabilities): 9,400 5,748
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 9,399 5,747
Total Shareholders' funds: 9,400 5,748

The notes form part of these financial statements

CONSULTING ENGINEERING BUREAU - UNIVERSAL LTD

Balance sheet statements

For the year ending 31 January 2026 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 31 October 2026
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 2026

  • 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 2026

  • 2. Employees

    2026 12 months to 31 January 2025
    Average number of employees during the period 4 4

CONSULTING ENGINEERING BUREAU - UNIVERSAL LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Creditors: amounts falling due within one year note

2026
£
Other creditors 15,496
Total 15,496