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# JUPITER BLUEPRINT CIC

## Company limited by guarantee

## Company Registration Number:
15807502 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 28 June 2024

## End date: 30 June 2025

# JUPITER BLUEPRINT CIC

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# JUPITER BLUEPRINT CIC

Directors' report period ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Directors

The director shown below has held office during the whole of the period from
28 June 2024 to 30 June 2025

COORAY, Bulathisinghalage Rukshan

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
25 March 2026

And signed on behalf of the board by:
Name: COORAY, Bulathisinghalage Rukshan
Status: Director

# JUPITER BLUEPRINT CIC

## Profit And Loss Account

for the Period Ended 30 June 2025

| 2025
--- | ---
| £
Turnover: | 0 |
Cost of sales: | ( 625 ) |
Gross profit(or loss): | (625)
Administrative expenses: | ( 3,524 ) |
Operating profit(or loss): | (4,149)
Interest receivable and similar income: | 0 |
Interest payable and similar charges: | 0 |
Profit(or loss) before tax: | (4,149)
Tax: | 0 |
Profit(or loss) for the financial year: | (4,149)

# JUPITER BLUEPRINT CIC

## Balance sheet

As at 30 June 2025

| Notes | 2025
--- | --- | ---
|  | £
Fixed assets
Tangible assets: | 3 | 1,026 |
Total fixed assets: |  | 1,026
Creditors: amounts falling due within one year: | 4 | ( 5,175 ) |
Net current assets (liabilities): |  | (5,175)
Total assets less current liabilities: |  | (4,149)
Total net assets (liabilities): |  | (4,149)
Members' funds
Profit and loss account: |  | (4,149) |
Total members' funds: |  | ( 4,149)

The notes form part of these financial statements

# JUPITER BLUEPRINT CIC

## Balance sheet statements

For the year ending 30 June 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 25 March 2026
and signed on behalf of the board by:

Name: COORAY, Bulathisinghalage Rukshan
Status: Director

The notes form part of these financial statements

# JUPITER BLUEPRINT CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Tangible fixed assets depreciation policy

  25% Straight Line

# JUPITER BLUEPRINT CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 0 |

# JUPITER BLUEPRINT CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
Additions |  |  | 1,368 |  |  | 1,368
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 June 2025 |  |  | 1,368 |  |  | 1,368
Depreciation |  |  |  |  |  |
Charge for year |  |  | 342 |  |  | 342
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 June 2025 |  |  | 342 |  |  | 342
Net book value |  |  |  |  |  |
At 30 June 2025 |  |  | 1,026 |  |  | 1,026

# JUPITER BLUEPRINT CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Creditors: amounts falling due within one year note

| 2025
--- | ---
| £
Other creditors | 5,175 |
Total | 5,175

# COMMUNITY INTEREST ANNUAL REPORT

### JUPITER BLUEPRINT CIC

### Company Number: 15807502 (England and Wales)

### Year Ending: 30 June 2025

Company activities and impact

The Company has benefited the community by providing An AI Chat to help an organisations volunteers and staff Signpost to the appropriate support services, locally or nationally. By doing so it hopes to tackle poverty and food insecurity

Consultation with stakeholders

The company’s stakeholders are people living in poverty and the providers of assistance to them. As the company is currently developing its operating model it has not yet held formal meetings with stakeholders, although informal discussions are ongoing with all the interested parties.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
25 March 2026

And signed on behalf of the board by:
Name: COORAY, Bulathisinghalage Rukshan
Status: Director