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# BLUE BALLOON LONDON LTD

## Company Registration Number:
15807040 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 27 June 2024

## End date: 30 June 2025

# BLUE BALLOON LONDON LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# BLUE BALLOON LONDON LTD

## Company Information

for the Period Ended 30 June 2025

Registered office: |  | 111a Burnt Oak Broadway Edgware England HA8 5EN
Company Registration Number: |  | 15807040 (England and Wales)

# BLUE BALLOON LONDON LTD

## Balance sheet

As at 30 June 2025

| Notes | 2025 £
--- | --- | ---
Fixed assets
Total fixed assets: |  | -
Current assets
Stocks: |  | 4,043
Cash at bank and in hand: |  | 736
Total current assets: |  | 4,779
Creditors: amounts falling due within one year: | 4 | ( 3,668 )
Net current assets (liabilities): |  | 1,111
Total assets less current liabilities: |  | 1,111
Total net assets (liabilities): |  | 1,111

The notes form part of these financial statements

# BLUE BALLOON LONDON LTD

## Balance sheet continued

As at 30 June 2025

| Notes | 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 100
Profit and loss account: |  | 1,011
Shareholders funds: |  | 1,111

For the year ending 30 June 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 12 March 2026
And Signed On Behalf Of The Board By:

Name: Ansarullah Haleemi
Status: Director

The notes form part of these financial statements

# BLUE BALLOON LONDON LTD

## Notes to the Financial Statements

for the Period Ended 30 June 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

# BLUE BALLOON LONDON LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

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

# BLUE BALLOON LONDON LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 3. Off balance sheet disclosure

  No

# BLUE BALLOON LONDON LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

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

| 2025 £
--- | ---
Taxation and social security | 192
Other creditors | 3,476
Total | 3,668