Company registration number 03434707 (England and Wales)
BLUEPRINT CONSULTANCY SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
BLUEPRINT CONSULTANCY SERVICES LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
BLUEPRINT CONSULTANCY SERVICES LIMITED
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Investments
3
155,246
146,175
Current assets
Cash at bank and in hand
1,308
2,158
Creditors: amounts falling due within one year
4
(793)
(763)
Net current assets
515
1,395
Total assets less current liabilities
155,761
147,570
Provisions for liabilities
(4,650)
-
Net assets
151,111
147,570
Capital and reserves
Called up share capital
2
2
Revaluation reserve
5
19,823
2,714
Profit and loss reserves
131,286
144,854
Total equity
151,111
147,570
For the financial year ended 31 March 2026 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.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 15 July 2026
Mr J. R. Bartlett
Director
Company registration number 03434707 (England and Wales)
BLUEPRINT CONSULTANCY SERVICES LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
- 2 -
1
Accounting policies
Company information
Blueprint Consultancy Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 139 Lower Drayton Lane, Portsmouth, Hampshire, PO6 2LB.
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 have been prepared under the historical cost convention.
1.2
Fixed asset investments
Fixed asset investments are stated at fair value. Changes in fair vale are recognised in the profit and loss account.
1.3
Cash and cash equivalents
Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.
1.4
Taxation
The tax expense represents the sum of the tax currently payable and deferred tax.
Current tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.
Deferred tax
Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2026
2025
Number
Number
Total
1
1
BLUEPRINT CONSULTANCY SERVICES LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
- 3 -
3
Fixed asset investments
2026
2025
£
£
Other investments other than loans
155,246
146,175
Movements in fixed asset investments
Investments
£
Cost or valuation
At 1 April 2025
146,175
Valuation changes
12,505
Disposals
(3,434)
At 31 March 2026
155,246
Carrying amount
At 31 March 2026
155,246
At 31 March 2025
146,175
4
Creditors: amounts falling due within one year
2026
2025
£
£
Other creditors
793
763
5
Revaluation reserve
2026
2025
£
£
At the beginning of the year
2,714
2,714
Other movements
17,109
-
At the end of the year
19,823
2,714