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Registered Number: SC705995
England and Wales
BALLYHOO DESIGN COMPANY LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 September 2024 End date: 31 August 2025

Ballyhoo Design Company Limited Contents Page For the year ended 31 August 2025
Company information | 1
Director's report | 2
Statement of financial position | 3
Notes to the financial statements | 4

Ballyhoo Design Company Limited Company Information For the year ended 31 August 2025
Director | Fraser Alexander Martin
Registered Number | SC705995
Registered Office | 1F1 16 East Norton Place Abbeyhill Edinburgh EH7 5DR
Accountants | WallsMan Creative Limited Unit 14, Princeton Mews, 167 London Road, Kingston Upon Thames, England KT2 6PT
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Ballyhoo Design Company Limited Director's Report For the year ended 31 August 2025
Director's report and financial statements The director presents his/her/their annual report and the financial statements for the year ended 31 August 2025 Principal activities The companys principal activity during the year was artistic creation and operation of arts facilities. Director The director who served the company throughout the year was as follows:
Fraser Alexander Martin
Statement of director's responsibilities The director is responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation. Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to select suitable accounting policies and then apply them consistently make judgments and accounting estimates that are reasonable and prudent prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions. On behalf of the board.
---------------------------------- Fraser Alexander Martin Director
Date approved: 26 November 2025 2

Ballyhoo Design Company Limited Statement of Financial Position As at 31 August 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets |  | 5,134 |  | 644
|  | 5,134 |  | 644
Current assets |  |  |
Debtors |  | 4,521 |  | 2,493
Cash at bank and in hand |  | 4,021 |  | 6,166
|  | 8,542 |  | 8,659
Creditors: amount falling due within one year |  | (12,695) |  | (8,852)
Net current assets |  | (4,153) |  | (193)
Total assets less current liabilities |  | 981 |  | 451
Provisions for liabilities |  | (976) |  | (122)
Net assets |  | 5 |  | 329
Capital and reserves |  |  |
Called up share capital |  | 4 |  | 4
Profit and loss account |  | 1 |  | 325
Shareholders' funds |  | 5 |  | 329
For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 26 November 2025 and were signed by:
------------------------------- Fraser Alexander Martin Director
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Ballyhoo Design Company Limited Notes to the Financial Statements For the year ended 31 August 2025
General Information Ballyhoo Design Company Limited is a private company, limited by shares, registered in England and Wales, registration number SC705995, registration address 1F1 16 East Norton Place, Abbeyhill, Edinburgh, EH7 5DR.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
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