1 February 2024 false No description of principal activity Taxfiler 2024.6 12467833business:PrivateLimitedCompanyLtd2024-02-012025-01-31 124678332024-01-31 124678332024-02-012025-01-31 12467833business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 12467833business:FilletedAccounts2024-02-012025-01-31 124678332025-01-31 12467833business:Director12024-02-012025-01-31 12467833business:Director22024-02-012025-01-31 12467833business:RegisteredOffice2024-02-012025-01-31 124678332024-01-31 12467833core:WithinOneYear2025-01-31 12467833core:WithinOneYear2024-01-31 12467833core:AfterOneYear2025-01-31 12467833core:AfterOneYear2024-01-31 12467833core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 12467833core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 12467833core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 12467833core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 12467833core:PreviouslyStatedAmount2025-01-31 12467833core:PreviouslyStatedAmount2024-01-31 12467833business:SmallEntities2024-02-012025-01-31 12467833countries:EnglandWales2024-02-012025-01-31 12467833core:LandBuildings2024-02-012025-01-31 12467833core:LandBuildings2024-01-31 12467833core:LandBuildings2025-01-31 124678332023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12467833 (England and Wales)
AS BluePrint Investment Ltd Unaudited accounts for the year ended 31 January 2025
AS BluePrint Investment Ltd Unaudited accounts Contents
Page
- 2 -
AS BluePrint Investment Ltd Company Information for the year ended 31 January 2025
Directors
Mohammed Amir Sukander Husna Anjum Sukander
Company Number
12467833 (England and Wales)
Registered Office
46 RAYMOND ROAD UPTON PARK LONDON E13 0SW UNITED KINGDOM
- 3 -
AS BluePrint Investment Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,769,895 
1,332,242 
Current assets
Cash at bank and in hand
129,607 
187,116 
Creditors: amounts falling due within one year
(21,165)
(14,537)
Net current assets
108,442 
172,579 
Total assets less current liabilities
1,878,337 
1,504,821 
Creditors: amounts falling due after more than one year
(1,707,768)
(1,397,747)
Net assets
170,569 
107,074 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
170,567 
107,072 
Shareholders' funds
170,569 
107,074 
For the year ending 31 January 2025 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 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 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 of Directors and authorised for issue on 13 April 2025 and were signed on its behalf by
Mohammed Amir Sukander Director Company Registration No. 12467833
- 4 -
AS BluePrint Investment Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
AS BluePrint Investment Ltd is a private company, limited by shares, registered in England and Wales, registration number 12467833. The registered office is 46 RAYMOND ROAD, UPTON PARK, LONDON, E13 0SW, 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:
Land & buildings
Property which is none depreciating
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 February 2024
1,332,242 
Additions
437,653 
At 31 January 2025
1,769,895 
Depreciation
At 31 January 2025
- 
Net book value
At 31 January 2025
1,769,895 
At 31 January 2024
1,332,242 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
21,165 
14,537 
- 5 -
AS BluePrint Investment Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
16,468 
27,083 
Other creditors
1,616,938 
1,296,822 
Loans from directors
74,362 
73,842 
1,707,768 
1,397,747 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -