Company registration number 15825550 (England and Wales)
THE BALLON CLUB LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
THE BALLON CLUB LTD
BALANCE SHEET
AS AT
31 JULY 2025
31 July 2025
- 1 -
2025
£
£
Current assets
4,841
Creditors: amounts falling due within one year
(3,003)
Net current assets
1,838
Creditors: amounts falling due after more than one year
(50,000)
Net liabilities
(48,162)
Capital and reserves
(48,162)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2025
Number
Employees
1
2
Going concern

The director has undertaken to provide the necessary financial support to enable the company to continue trading therefore the accounts have been prepared on a going concern basis.

THE BALLON CLUB LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2025
31 July 2025
- 2 -

The Ballon Club Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 5 The Square, Bagshot, Surrey, United Kingdom, GU19 5AX.

For the period ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' 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 by the board of directors and authorised for issue on 19 September 2025 and are signed on its behalf by:
C Mclean
Director
Company registration number 15825550 (England and Wales)
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