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| Registered number
| 14110556

| Facepainting And Balloons By Design Limited |
| Unaudited Accounts |
| for the year ended |
| 31 May 2025 |

Facepainting And Balloons By Design Limited
Accountant's Report

Report to the directors on the preparation of the unaudited statutory accounts of Facepainting And Balloons By Design Limited for the year ended 31 May 2025.

................................

DKP Accountants Ltd
Accountants

Rattenclough Cottage,
Burnley Road , Cliviger,
Todmorden,
LANCASHIRE,
OL14 8QT

23 December 2025

Facepainting And Balloons By Design Limited Balance Sheet as at 31 May 2025
| Notes |  | 2025 £ |  | 2024 £
--- | --- | --- | --- | --- | ---
Fixed assets |  |  |  |  |
Intangible assets | 3 |  | 4,792 |  | 4,792
Tangible assets | 4 |  | 544 |  | 605
|  |  | 5,336 |  | 5,397
Current assets |  |  |  |  |
Stocks |  | 2,000 |  | 2,000 |
Cash at bank and in hand |  | 1,384 |  | 2,022 |
|  | 3,384 |  | 4,022 |
Prepayments and accrued income: |  | 400 |  | 400 |
Creditors: amounts falling due within one year |  | (11,310) |  | (9,664) |
Net current assets / (liabilities) |  |  | (7,526) |  | (5,242)
Total assets less current liabilities |  |  | (2,190) |  | 155
Provisions for liabilities |  |  | (0) |  | (0)
Total net assets (liabilities) |  |  | (2,190) |  | 155
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 1 |  | 1
Profit and loss account |  |  | (2,191) |  | 154
Shareholders' funds |  |  | (2,190) |  | 155

Facepainting And Balloons By Design Limited
Balance Sheet
as at 31 May 2025

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 May 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.

Signed on behalf of the board of directors

...............................

Mr M Hammond

Director

Approved by the board on 30 December 2025

Company Number: 14110556 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

55 Hough Lane
Bromley Cross
Bolton
BL7 9DB
England

Facepainting And Balloons By Design Limited
Notes to the Accounts
for the year ended 31 May 2025

1. | Accounting policies
--- | ---
| Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

| Tangible fixed assets depreciation policy
--- | ---
| Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment | 10% Reducing Balance

2. | Employees
--- | ---
|  | 2025 |  | 2024
| Average number of employees during the period | 1 |  | 0

3. | Intangible fixed assets
--- | ---
|  | Total
| Cost | £
| At 1 June 2024 | 5,000
| At 31 May 2025 | 5,000
| Amortisation |
| At 1 June 2024 | 208
| At 31 May 2025 | 208
| Net book value |
| At 31 May 2025 | 4,792
| At 31 May 2024 | 4,792

4. | Tangible fixed assets
--- | ---
|  | Computer equipment |  | Total
| Cost or valuation | £ |  | £
| At 1 June 2024 | 637 |  | 637
| At 31 May 2025 | 637 |  | 637
| Depreciation |  |
| At 1 June 2024 | 32 |  | 32
| Charge for the period | 61 |  | 61
| At 31 May 2025 | 93 |  | 93
| Net book value |  |
| At 31 May 2025 | 544 |  | 544
| At 31 May 2024 | 605 |  | 605