The Balloon Bar Midlands Ltd

Registered number: 13145290

	2025	2024
	£	£
Fixed assets	13,498	16,788

Current assets	59,593	33,669
Creditors: Amounts Falling Due Within One Year	(30,163 )	(24,308 )

NET CURRENT ASSETS	29,430	9,361

TOTAL ASSETS LESS CURRENT LIABILITIES	42,928	26,149

Accruals and deferred income	(1,700 )	(1,280 )

NET ASSETS	41,228	24,869

CAPITAL AND RESERVES	41,228	24,869

Notes

1. General Information

The Balloon Bar Midlands Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13145290 . The registered office is 18 Ilford Drive,, Coventry, England, CV3 6LD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: 1)

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Harkieran Basi-Takhar

Director

01/09/2025