REGISTERED NUMBER: 15195512 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2025

FOR

BLU PRINT CONSULTING SERVICES LIMITED

Page

Balance Sheet

1

Notes to the Financial Statements

3

FIXED ASSETS

Tangible assets

4

226

407

CURRENT ASSETS

Debtors

5

-

8,309

Cash at bank

46,831

30,708

46,831

39,017

CREDITORS

Amounts falling due within one year

6

15,003

10,061

NET CURRENT ASSETS

31,828

28,956

TOTAL ASSETS LESS CURRENT LIABILITIES

32,054

29,363

PROVISIONS FOR LIABILITIES

7

57

102

NET ASSETS

31,997

29,261

CAPITAL AND RESERVES

Called up share capital

8

100

1

Retained earnings

31,897

29,260

SHAREHOLDERS' FUNDS

31,997

29,261

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 July 2026 and were signed by:

Mr M Clark - Director

1.	STATUTORY INFORMATION

Blu Print Consulting Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

15195512

Registered office:

Unit 2.02 High Weald House

Glovers End

Bexhill

East Sussex

TN39 5ES

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

TANGIBLE FIXED ASSETS

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on cost

TAXATION

Taxation for the year 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 balance sheet date.

HIRE PURCHASE AND LEASING COMMITMENTS

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

Cost

At 1 November 2024

and 31 October 2025

549

Depreciation

At 1 November 2024

142

Charge for year

181

At 31 October 2025

323

Net book value

At 31 October 2025

226

At 31 October 2024

407

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

-

8,309

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Taxation and social security

7,887

7,102

Other creditors

7,116

2,959

15,003

10,061

7.	PROVISIONS FOR LIABILITIES

2025

2024

£

£

Deferred tax

57

102

Deferred

tax

£

Balance at 1 November 2024

102

Provided during year

(45

)

Balance at 31 October 2025

57

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

50

Ordinary Share

£1

50

1

25

A Ordinary

£1

25

-

25

B Ordinary

£1

25

-

100

1

The following shares were allotted and fully paid for cash at par during the year:

49 Ordinary Share shares of £1 each

25 A Ordinary shares of £1 each

25 B Ordinary shares of £1 each