Company Accounts and Tax Online 10637020 Board of Directors 1.4.24 31.3.25 31.3.25 No description of principal activity true 10637020 uk-bus:EntityNoLongerTradingButTradedInPast 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure 10637020 2023-04-01 2024-03-31 10637020 2025-03-31 10637020 2024-04-01 2025-03-31 10637020 2024-03-31 10637020 countries:EnglandWales 2024-04-01 2025-03-31 10637020 curr:PoundSterling 2024-04-01 2025-03-31 10637020 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10637020 uk-bus:Micro-entities 2024-04-01 2025-03-31 10637020 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10637020 uk-bus:FullAccounts 2024-04-01 2025-03-31 10637020 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 10637020 uk-bus:Director1 2024-04-01 2025-03-31 10637020 uk-bus:Director1 2024-04-01 10637020 uk-bus:Director1 2025-03-31 10637020 core:AfterOneYear 2025-03-31 10637020 core:AfterOneYear 2024-03-31 10637020 core:WithinOneYear 2025-03-31 10637020 core:WithinOneYear 2024-03-31 10637020 core:WithinOneYear 2024-04-01 2025-03-31 10637020 core:AfterOneYear 2025-03-31 10637020 core:AfterOneYear 2024-03-31 10637020 core:AfterOneYear 2024-04-01 2025-03-31 10637020 core:ShareCapital 2025-03-31 10637020 core:ShareCapital 2024-03-31 10637020 core:RevaluationReserve 2025-03-31 10637020 core:RevaluationReserve 2024-03-31 10637020 core:RetainedEarningsAccumulatedLosses 2025-03-31 10637020 core:RetainedEarningsAccumulatedLosses 2024-03-31 10637020 1 2024-04-01 2025-03-31

# MAGIC BALLOON LIMITED

## Company Registration Number:
10637020 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## (Dormant)

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# MAGIC BALLOON LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# MAGIC BALLOON LIMITED

## Company Information

for the Period Ended 31 March 2025

Registered office: |  | 16 Bateson Drive Leavesden Watford GBR WD25 7NB
Company Registration Number: |  | 10637020 (England and Wales)

# MAGIC BALLOON LIMITED

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Creditors: amounts falling due after more than one year: | ( 6,379 ) | ( 6,379 )
Total net assets (liabilities): | ( 6,379 ) | ( 6,379 )
Capital and reserves: | ( 6,379 ) | ( 6,379 )

# MAGIC BALLOON LIMITED

## Balance sheet continued

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 of the small companies regime applicable to micro-entities.

For the year ending 31 March 2025 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 10 November 2025
And Signed On Behalf Of The Board By:

Name: Kit Chong Wong
Status: Director

The notes form part of these financial statements

# MAGIC BALLOON LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 0

# MAGIC BALLOON LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No