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REGISTERED NUMBER: 05734788 (England and Wales)










Unaudited Financial Statements for the Year Ended 30 June 2024

for

Blueprint Engineering Limited

Blueprint Engineering Limited (Registered number: 05734788)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Blueprint Engineering Limited

Company Information
for the Year Ended 30 June 2024







DIRECTORS: P S West
K M Wood





SECRETARY: P S West





REGISTERED OFFICE: Swift House, Ground Floor
18 Hoffmanns Way
Chelmsford
Essex
CM1 1GU





REGISTERED NUMBER: 05734788 (England and Wales)





ACCOUNTANTS: Affinia
Swift House, Ground Floor
18 Hoffmanns Way
Chelmsford
Essex
CM1 1GU

Blueprint Engineering Limited (Registered number: 05734788)

Balance Sheet
30 June 2024

30.6.23 30.6.24
£    £    Notes £    £   
FIXED ASSETS
- Intangible assets 4 -
19,827 Tangible assets 5 14,298
19,827 14,298

CURRENT ASSETS
5,000 Stocks 2,500
59,125 Debtors 6 58,328
102,388 Cash at bank and in hand 53,639
166,513 114,467
CREDITORS
31,308 Amounts falling due within one year 7 25,033
135,205 NET CURRENT ASSETS 89,434
155,032 TOTAL ASSETS LESS CURRENT
LIABILITIES

103,732

3,767 PROVISIONS FOR LIABILITIES 2,717
151,265 NET ASSETS 101,015

CAPITAL AND RESERVES
200 Called up share capital 100
- Capital redemption reserve 100
151,065 Retained earnings 100,815
151,265 SHAREHOLDERS' FUNDS 101,015

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

Blueprint Engineering Limited (Registered number: 05734788)

Balance Sheet - continued
30 June 2024


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 28 February 2025 and were signed on its behalf by:





K M Wood - Director


Blueprint Engineering Limited (Registered number: 05734788)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Blueprint Engineering Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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. 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2006, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 20% on cost
Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

Blueprint Engineering Limited (Registered number: 05734788)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

2. ACCOUNTING POLICIES - continued

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 3 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 July 2023 29,000
Disposals (29,000 )
At 30 June 2024 -
AMORTISATION
At 1 July 2023 29,000
Eliminated on disposal (29,000 )
At 30 June 2024 -
NET BOOK VALUE
At 30 June 2024 -
At 30 June 2023 -

5. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
Totals buildings etc
£    £    £   
COST
At 1 July 2023 100,022 - 100,022
Disposals (79,133 ) (4,818 ) (74,315 )
At 30 June 2024 20,889 (4,818 ) 25,707
DEPRECIATION
At 1 July 2023 80,195 - 80,195
Charge for year 4,984 - 4,984
Eliminated on disposal (78,588 ) (4,818 ) (73,770 )
At 30 June 2024 6,591 (4,818 ) 11,409
NET BOOK VALUE
At 30 June 2024 14,298 - 14,298
At 30 June 2023 19,827 - 19,827

Blueprint Engineering Limited (Registered number: 05734788)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 41,253 45,750
Other debtors 17,075 13,375
58,328 59,125

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade creditors 227 272
Taxation and social security 17,448 22,658
Other creditors 7,358 8,378
25,033 31,308

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 June 2024 and 30 June 2023:

30.6.24 30.6.23
£    £   
K M Wood
Balance outstanding at start of year 5,000 5,000
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 5,000 5,000

P S West
Balance outstanding at start of year 5,000 5,000
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 5,000 5,000

9. POST BALANCE SHEET EVENTS

There were no post balance sheet events that require bringing to the attention of the shareholders or creditors.