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# BALLONET LTD

## Company Registration Number:
10369265 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# BALLONET LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# BALLONET LTD

## Company Information

for the Period Ended 31 May 2025

Director: |  | GULIZAR GAMZE DERINOZ
Registered office: |  | 6 Pollard Row London England E2 6NB
Company Registration Number: |  | 10369265 (England and Wales)

# BALLONET LTD

## Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Directors

The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
GULIZAR GAMZE DERINOZ

This report was approved by the board of directors on 20 February 2026
And Signed On Behalf Of The Board By:

Name: GULIZAR GAMZE DERINOZ
Status: Director

# BALLONET LTD

## Profit and Loss Account

for the Period Ended 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 0 | 872
Cost of sales |  | ( 0 ) | ( 2,924 )
Gross Profit or (Loss) |  | 0 | ( 2,052 )
Income from coronavirus (COVID-19) business support grants |  | 0 | 0
Distribution Costs |  | ( 0 ) | ( 1,686 )
Administrative Expenses |  | ( 629 ) | ( 4,086 )
Other operating income |  | 84 | 58
Operating Profit or (Loss) |  | ( 545 ) | ( 7,766 )
Profit or (Loss) Before Tax |  | ( 545 ) | ( 7,766 )
Profit or (Loss) for Period |  | ( 545 ) | ( 7,766 )

The notes form part of these financial statements

# BALLONET LTD

## Balance sheet

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Stocks: |  | 0 | 0
Cash at bank and in hand: |  | 0 | 899
Total current assets: |  | 0 | 899
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 4 | ( 14,343 ) | ( 14,343 )
Net current assets (liabilities): |  | ( 14,343 ) | ( 13,444 )
Total assets less current liabilities: |  | ( 14,343 ) | ( 13,444 )
Provision for liabilities: |  | ( 300 ) | ( 1,199 )
Accruals and deferred income: |  | ( 0 ) |
Total net assets (liabilities): |  | ( 14,643 ) | ( 14,643 )

The notes form part of these financial statements

# BALLONET LTD

## Balance sheet continued

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 42,750 | 42,750
Profit and loss account: |  | ( 57,393 ) | ( 57,393 )
Shareholders funds: |  | ( 14,643 ) | ( 14,643 )

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.

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

This report was approved by the board of directors on 20 February 2026
And Signed On Behalf Of The Board By:

Name: GULIZAR GAMZE DERINOZ
Status: Director

The notes form part of these financial statements

# BALLONET LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

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

# BALLONET LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# BALLONET LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 3. Off balance sheet disclosure

  No

# BALLONET LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Other creditors | 14,343 | 14,343
Total | 14,343 | 14,343

Directors account