REGISTERED NUMBER: SC806057 (Scotland)

BLUEPRINT GOLF DESIGN LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 8 APRIL 2024 TO 30 APRIL 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

D S Walker

REGISTERED OFFICE:

17 Ormiston Avenue

Glasgow

G14 9DT

REGISTERED NUMBER:

SC806057 (Scotland)

ACCOUNTANTS:

Benham Conway & Co

16 Royal Crescent

Glasgow

G3 7SL

CURRENT ASSETS

Debtors

4

4,016

Cash at bank

43,995

48,011

CREDITORS

Amounts falling due within one year

5

27,664

NET CURRENT ASSETS

20,347

TOTAL ASSETS LESS CURRENT LIABILITIES

20,347

CAPITAL AND RESERVES

Called up share capital

6

1

Retained earnings

20,346

SHAREHOLDERS' FUNDS

20,347

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 23 October 2025 and were signed by:

D S Walker - Director

1.	STATUTORY INFORMATION

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

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 represents services provided during the period, excluding value added tax.

Taxation

Taxation for the period comprises current 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 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.

Pension costs and other post-retirement benefits

The company makes pension contributions to the personal pension scheme of the company's director. Contributions payable to this pension scheme are charged to the income statement in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Trade debtors

2,900

Other debtors

1,116

4,016

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Director's loan account

1,830

Taxation and social security

24,304

Other creditors

1,530

27,664

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1

Ordinary

£1

1

1 Ordinary share of £1 was allotted and fully paid for cash at par during the period.

7.	RELATED PARTY DISCLOSURES

At 30 April 2025 the company's director had provided the company with an interest free loan of £1,830. There are no fixed repayment terms for this loan.