The Balloon Company MCR Limited

Registered number: 13335072

	2025	2024
	£	£
Fixed assets	654	769

Current assets	5,791	4,851
Prepayments and accrued income	78	-
Creditors: Amounts Falling Due Within One Year	(6,193 )	(5,285 )

NET CURRENT LIABILITIES	(324 )	(434 )

TOTAL ASSETS LESS CURRENT LIABILITIES	330	335

Accruals and deferred income	(300 )	(300 )

NET ASSETS	30	35

CAPITAL AND RESERVES	30	35

Notes

1. General Information

The Balloon Company MCR Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13335072 . The registered office is Old Lloyds Chambers, 139-141 Manchester Road, Altrincham, WA14 5NS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Miss Amy Clancy

Director

23/12/2025