Company registration number 04225559 (England and Wales)
BLUEPRINT ARCHITECTURE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
BLUEPRINT ARCHITECTURE LTD
CONTENTS
Page
Statement of financial position
1
Notes to the financial statements
2 - 3
BLUEPRINT ARCHITECTURE LTD
STATEMENT OF FINANCIAL POSITION
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
Notes
£
£
£
£
Current assets
Debtors
80,000
75,296
Cash at bank and in hand
14,263
34,768
94,263
110,064
Creditors: amounts falling due within one year
(20,660)
(14,124)
Net current assets
73,603
95,940
Capital and reserves
Called up share capital
3
200
200
Profit and loss reserves
73,403
95,740
Total equity
73,603
95,940

For the financial year ended 31 December 2024 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 of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These 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, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The director of the company has elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 29 September 2025
Mr M E Snape
Director
Company registration number 04225559 (England and Wales)
BLUEPRINT ARCHITECTURE LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
- 2 -
1
Accounting policies
Company information

Blueprint Architecture Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Willow End, Stoke Orchard Road, Bishops Cleeve, Cheltenham, Gloucestershire, England, GL52 7DG.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

Atruet the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.

1.3
Turnover

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

Revenue is recognised in the period in which the services were provided.

1.4
Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 statement of financial position date.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
1
1
BLUEPRINT ARCHITECTURE LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 3 -
3
Called up share capital
2024
2023
Ordinary share capital
£
£
Issued and fully paid
Ordinary shares of £1 each
100
100
Ordinary G Shares of £1 each
100
100
200
200
4
Related party transactions

M E Snape

Sole director and shareholder

Mr Snape advances money to the company for working capital. The advances are interest-free, unsecured and repayable on demand. The balance outstanding to Mr Snape at the year-end was £209 (2023: £209).

 

Centaur Homes Ltd

Related by reason of certain common directors and shareholders

During the year the company charged fees of £25,000 (2023: £25,000) on an arms length basis to Centaur Homes Ltd. The balance due as at 31 December 2024 was £25,000 (2023: £25,000). The balance is interest-free, unsecured and repayable on demand.

 

Willow Construction (Midlands) Ltd

Related by reason of certain common directors and shareholders

During a previous year, the company made a loan of £50,000 (2023: £50,000) to that company. The balance due as at 31 December 2024 was £50,000 (2023: £50,000). The balance is interest-free, unsecured and repayable on demand.

 

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