Balloon Express (uk) Limited Filleted Accounts Cover
Balloon Express (uk) Limited
Company No. 03941086
Unaudited Accounts
31 March 2025
Balloon Express (uk) Limited Balance Sheet Registrar
at
31 March 2025
Company No.
03941086
2025
2024
£
£
Fixed assets
6,9988,696
Current assets
107,863141,399
Creditors: Amounts falling due within one year
(28,962)
(43,642)
Net current assets
78,90197,757
Total assets less current liabilities
85,899106,453
Creditors: Amounts falling due after more than one year
(49,308)
(70,786)
Provisions for liabilities
(3,627)
(3,627)
Accruals and deferred income
(3,703)
(3,704)
29,26128,336
Capital and reserves
29,261
28,336
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Balloon Express (uk) Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
03941086
Its registered office is:
Sping Fold Bellamarsh Farm
Kingsteignton Rd chudleigh
Newton Abbot
Devon
TQ13 0AJ
For the year ended 31 March 2025 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 29 December 2025 and signed on its behalf by:
D. Waterhouse - Director
Balloon Express (uk) Limited0394108631 March 202501 April 2024false29 December 2025BTCSoftware AP Solution 2025 12.2.0212.2.02The principal activity of the company during the year under review was trading. 039410862024-04-012025-03-31039410862025-03-31039410862024-03-3103941086core:WithinOneYear2025-03-3103941086core:WithinOneYear2024-03-3103941086core:AfterOneYear2025-03-3103941086core:AfterOneYear2024-03-31039410862023-04-012024-03-3103941086countries:UnitedKingdom2024-04-012025-03-3103941086bus:RegisteredOffice2024-04-012025-03-31039410862024-04-0103941086bus:Micro-entities2024-04-012025-03-3103941086bus:FullAccounts2024-04-012025-03-3103941086bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3103941086bus:Director22024-04-012025-03-3103941086bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure