NVS BALLOONS LTD

Company Registration Number:
15208563 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

(Dormant)

Period of accounts

Start date: 13 October 2023

End date: 31 October 2024

NVS BALLOONS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6

NVS BALLOONS LTD

Company Information

for the Period Ended 31 October 2024




Director: Valeria Arango
Registered office: 6 Somerset Gardens
Creighton Road
London
England
N17 8JF
Company Registration Number: 15208563 (England and Wales)

NVS BALLOONS LTD

Balance sheet

As at 31 October 2024


Notes
13 months to
31 Oct 2024
£
Fixed assets
Total fixed assets: -
Current assets
Stocks: 100
Cash at bank and in hand: 100
Total current assets: 200
Net current assets (liabilities): 200
Total assets less current liabilities: 200
Provision for liabilities: ( 100 )
Accruals and deferred income: ( 50 )
Total net assets (liabilities): 50

The notes form part of these financial statements

NVS BALLOONS LTD

Balance sheet continued

As at 31 October 2024


Notes
13 months to
31 Oct 2024
£
Capital and reserves
Called up share capital: 50
Shareholders funds: 50

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.

For the year ending 31 October 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 1 July 2025
And Signed On Behalf Of The Board By:

Name: Valeria Arango
Status: Director

The notes form part of these financial statements

NVS BALLOONS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 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

NVS BALLOONS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

    13 months to
    31 Oct 2024
    Average number of employees during the period 1

NVS BALLOONS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No