BALLOON CREATIONS LIMITED

Company Registration Number:
04433232 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

BALLOON CREATIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

BALLOON CREATIONS LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 4,516 5,632
Total fixed assets: 4,516 5,632
Current assets
Cash at bank and in hand: 37,502 32,880
Total current assets: 37,502 32,880
Creditors: amounts falling due within one year: 4 (11,824) (7,696)
Net current assets (liabilities): 25,678 25,184
Total assets less current liabilities: 30,194 30,816
Creditors: amounts falling due after more than one year:     (5,200)
Total net assets (liabilities): 30,194 25,616
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 30,193 25,615
Shareholders funds: 30,194 25,616

The notes form part of these financial statements

BALLOON CREATIONS LIMITED

Balance sheet statements

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

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 December 2025
and signed on behalf of the board by:

Name: P Gillen
Status: Director

The notes form part of these financial statements

BALLOON CREATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BALLOON CREATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

BALLOON CREATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 9,586
At 31 March 2025 9,586
Depreciation
At 01 April 2024 3,954
Charge for year 1,116
At 31 March 2025 5,070
Net book value
At 31 March 2025 4,516
At 31 March 2024 5,632

BALLOON CREATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Creditors: amounts falling due within one year note

Taxation £3,212 Other creditors £8,612 Total £11,824