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BLUEPRINT PROFESSIONAL SERVICES LTD

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MAY 2024






BLUEPRINT PROFESSIONAL SERVICES LTD (REGISTERED NUMBER: 10788488)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MAY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BLUEPRINT PROFESSIONAL SERVICES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MAY 2024







DIRECTORS: B D Barnes
J G Barnes





REGISTERED OFFICE: 2 Villiers Court
40 Upper Mulgrave Road
Cheam
Surrey
SM2 7AJ





REGISTERED NUMBER: 10788488 (England and Wales)





ACCOUNTANTS: Halsey & Co (Accountants) Ltd.
Chartered Certified Accountants
Registered Auditors
2 Villiers Court
40 Upper Mulgrave Road
Cheam
Surrey
SM2 7AJ

BLUEPRINT PROFESSIONAL SERVICES LTD (REGISTERED NUMBER: 10788488)

BALANCE SHEET
31ST MAY 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 27,336 33,056

CURRENT ASSETS
Debtors 6 124,754 95,043
Cash at bank 28,961 213,441
153,715 308,484
CREDITORS
Amounts falling due within one year 7 56,578 158,050
NET CURRENT ASSETS 97,137 150,434
TOTAL ASSETS LESS CURRENT
LIABILITIES

124,473

183,490

PROVISIONS FOR LIABILITIES 5,194 6,280
NET ASSETS 119,279 177,210

CAPITAL AND RESERVES
Called up share capital 1,001 1,001
Retained earnings 118,278 176,209
SHAREHOLDERS' FUNDS 119,279 177,210

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15th October 2024 and were signed on its behalf by:



B D Barnes - Director


BLUEPRINT PROFESSIONAL SERVICES LTD (REGISTERED NUMBER: 10788488)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MAY 2024

1. STATUTORY INFORMATION

Blueprint Professional Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

BLUEPRINT PROFESSIONAL SERVICES LTD (REGISTERED NUMBER: 10788488)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MAY 2024

5. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1st June 2023 5,953 48,890 9,889 64,732
Additions 665 - 2,395 3,060
Disposals (499 ) - - (499 )
At 31st May 2024 6,119 48,890 12,284 67,293
DEPRECIATION
At 1st June 2023 2,470 23,858 5,348 31,676
Charge for year 985 5,007 2,578 8,570
Eliminated on disposal (289 ) - - (289 )
At 31st May 2024 3,166 28,865 7,926 39,957
NET BOOK VALUE
At 31st May 2024 2,953 20,025 4,358 27,336
At 31st May 2023 3,483 25,032 4,541 33,056

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade debtors - 23,114
Amounts owed by associates 28,739 -
Directors' current accounts 66,140 1,779
Accrued income 29,875 70,150
124,754 95,043

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade creditors 8 97,734
Tax 19,504 42,031
Social security and other taxes (45 ) 186
VAT 5,665 17,769
Accrued expenses 31,446 330
56,578 158,050