Ballooning Access Ltd 16064861 false 2024-11-06 2025-11-30 2025-11-30 The principal activity of the company is ballooning activities. Digita Accounts Production Advanced 6.30.9574.0 true 16064861 2024-11-06 2025-11-30 16064861 2025-11-30 16064861 core:CurrentFinancialInstruments core:WithinOneYear 2025-11-30 16064861 core:Non-currentFinancialInstruments core:AfterOneYear 2025-11-30 16064861 bus:Micro-entities 2024-11-06 2025-11-30 16064861 bus:AuditExemptWithAccountantsReport 2024-11-06 2025-11-30 16064861 bus:FilletedAccounts 2024-11-06 2025-11-30 16064861 bus:SmallCompaniesRegimeForAccounts 2024-11-06 2025-11-30 16064861 bus:RegisteredOffice 2024-11-06 2025-11-30 16064861 bus:Director1 2024-11-06 2025-11-30 16064861 bus:Director2 2024-11-06 2025-11-30 16064861 bus:PrivateLimitedCompanyLtd 2024-11-06 2025-11-30 16064861 bus:Agent1 2024-11-06 2025-11-30 16064861 countries:England 2024-11-06 2025-11-30 iso4217:GBP xbrli:pure

Registration number: 16064861

Ballooning Access Ltd
Unaudited Filleted Financial Statements
for the Period from 6 November 2024 to 30 November 2025

Ballooning Access Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Ballooning Access Ltd

Company Information

Directors | Mr Richard Pugh Mr Andrew Holly

Registered office | Cornerstone House Midland Way Thornbury Bristol BS35 2BS

Accountants | Katherine Moakes AIMS Accountants for Business33 Sandringham Avenue Bristol BS16 6NQ

Ballooning Access Ltd

(Registration number: 16064861)
Balance Sheet as at 30 November 2025

| 2025 £
Current assets | 5,538
Creditors: Amounts falling due within one year | (743)
Total assets less current liabilities | 4,795
Creditors: Amounts falling due after more than one year | (1,624)
| 3,171
Capital and reserves | 3,171

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

These financial statements were authorised for issue by the Board on 5 February 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

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

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 February 2026 and signed on its behalf by:

Ballooning Access Ltd

(Registration number: 16064861)
Balance Sheet as at 30 November 2025

......................................... Mr Richard Pugh Director