2023-11-012024-10-312024-10-31false12987400URBAN BLUEPRINT 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URBAN BLUEPRINT LTD

Registered Number
12987400
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

URBAN BLUEPRINT LTD
Company Information
for the year from 1 November 2023 to 31 October 2024

Directors

AMES, Lewis Drew
WRIGHT, Lee Stephen

Registered Address

Units 1-3 Caxton Gate
Caxton Way
Stevenage
SG1 2GF

Registered Number

12987400 (England and Wales)
URBAN BLUEPRINT LTD
Balance Sheet as at
31 October 2024

Notes

2024

2023

£

£

£

£

ASSETS
Fixed assets
Tangible assets6,025,5875,437,870
6,025,5875,437,870
Current assets
Debtors25,77421,405
Cash at bank and in hand18,96260,084
44,73681,489
44,73681,489
6,070,3235,519,359
CAPITAL, RESERVES AND LIABILITIES
Capital and reserves
Called up share capital100100
Revaluation reserve888,943613,688
Profit and loss account(91,161)(104,545)
797,882509,243
Liabilities
Creditors amounts falling due within one year625,585729,647
Creditors amounts falling due after one year4,433,5444,163,868
Provisions for liabilities(213,312)(116,601)
6,070,3235,519,359
The financial statements were approved and authorised for issue by the Board of Directors on 19 June 2025, and are signed on its behalf by:
AMES, Lewis Drew
Director
Registered Company No. 12987400
URBAN BLUEPRINT LTD
Notes to the Financial Statements
for the year ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. Tangible assets Tangible assets comprise freehold properties acquired for the purpose of generating rental income. These properties are let to third parties under standard lease agreements. No properties are occupied by the company for its own operational use. The directors have assessed the market value of the properties and are satisfied that the carrying amount does not exceed recoverable amount. All properties are classified as tangible assets under FRS 102 Section 17. Revaluation reserve The revaluation reserve represents the cumulative surplus arising on the revaluation of tangible assets, net of any deferred tax recognised in relation to those revaluations. Revaluation surpluses are recognised in other comprehensive income and accumulated in equity under the revaluation reserve, unless they reverse a previous revaluation deficit on the same asset that was recognised in profit or loss. When a revalued asset is disposed of, the associated surplus remaining in the revaluation reserve is transferred to retained earnings. No transfer is made in respect of depreciation on a revalued asset. Provision for liabilities The provision for liabilities represents a deferred tax liability arising on the revaluation of tangible fixed assets. The deferred tax has been calculated on the difference between the carrying amount of the revalued assets and their corresponding tax base, and is recognised directly in the revaluation reserve in accordance with FRS 102.
2.Average number of employees

20242023
Average number of employees during the year00