Registered number
03300757
Phoenix Balloons Limited
Filleted Accounts
31 January 2025
Phoenix Balloons Limited
Registered number: 03300757
Balance Sheet
as at 31 January 2025
2025 2024
£ £
Fixed assets 16,980 24,946
Current assets 76,506 29,154
Prepayments and accrued income 316 216
76,822 29,370
Creditors: amounts falling due within one year (16,912) (2,878)
Net current assets 59,910 26,492
Total assets less current liabilities 76,890 51,438
Accruals and deferred income (52,500) (30,994)
Net assets 24,390 20,444
Capital and reserves 24,390 20,444
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 15 Sandford Road, Bristol, BS8 4QB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Peter Dalby
Director
Approved by the board on 7 June 2025
Phoenix Balloons Limited 03300757 false 2024-02-01 2025-01-31 2025-01-31 VT Final Accounts April 2025 Mr Peter Dalby No description of principal activity 03300757 2023-02-01 2024-01-31 03300757 core:WithinOneYear 2024-01-31 03300757 2024-02-01 2025-01-31 03300757 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 03300757 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 03300757 countries:England 2024-02-01 2025-01-31 03300757 bus:Director40 2024-02-01 2025-01-31 03300757 bus:Micro-entities 2024-02-01 2025-01-31 03300757 bus:FilletedAccounts 2024-02-01 2025-01-31 03300757 2025-01-31 03300757 core:WithinOneYear 2025-01-31 03300757 2024-01-31 iso4217:GBP xbrli:pure