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Company Registration No. 00892386 (England and Wales)
BRITISH BALLOON AND AIRSHIP CLUB LIMITED(THE) Unaudited accounts for the year ended 30 September 2025
BRITISH BALLOON AND AIRSHIP CLUB LIMITED(THE) Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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BRITISH BALLOON AND AIRSHIP CLUB LIMITED(THE) Company Information for the year ended 30 September 2025
Directors
Paul Burrows Colin Andrew Butter Michael John Gunston Andrew Ernest Austin Bradley Thomas Lewis
Secretary
Richard John Gahan
Company Number
00892386 (England and Wales)
Registered Office
7 Kingsbury Close Bury Lancashire BL8 1WA England
Accountants
WELLER WILSON PARTNERSHIP 3 Hannant Court Victoria Grove Hythe Kent CT21 5RF
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BRITISH BALLOON AND AIRSHIP CLUB LIMITED(THE) Accountants' report
Accountants' report to the board of directors of BRITISH BALLOON AND AIRSHIP CLUB LIMITED(THE) on the preparation of the unaudited statutory accounts for the year ended 30 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of BRITISH BALLOON AND AIRSHIP CLUB LIMITED(THE) for the year ended 30 September 2025 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of BRITISH BALLOON AND AIRSHIP CLUB LIMITED(THE), as a body, in accordance with the terms of our engagement letter dated 10 March 2007. Our work has been undertaken solely to prepare for your approval the accounts of BRITISH BALLOON AND AIRSHIP CLUB LIMITED(THE) and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BRITISH BALLOON AND AIRSHIP CLUB LIMITED(THE) and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that BRITISH BALLOON AND AIRSHIP CLUB LIMITED(THE) has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of BRITISH BALLOON AND AIRSHIP CLUB LIMITED(THE). You consider that BRITISH BALLOON AND AIRSHIP CLUB LIMITED(THE) is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of BRITISH BALLOON AND AIRSHIP CLUB LIMITED(THE). For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
WELLER WILSON PARTNERSHIP 3 Hannant Court Victoria Grove Hythe Kent CT21 5RF 7 March 2026
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BRITISH BALLOON AND AIRSHIP CLUB LIMITED(THE) Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,000
1,000
Current assets
Inventories
783
1,342
Debtors
8,392
9,874
Cash at bank and in hand
226,524
221,665
235,699
232,881
Creditors: amounts falling due within one year
(12,860)
(12,305)
Net current assets
222,839
220,576
Net assets
223,839
221,576
Capital and reserves
Profit and loss account
223,839
221,576
Shareholders' funds
223,839
221,576
For the year ending 30 September 2025 the company was entitled to exemption from audit 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 March 2026 and were signed on its behalf by
Paul Burrows Director Company Registration No. 00892386
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BRITISH BALLOON AND AIRSHIP CLUB LIMITED(THE) Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
BRITISH BALLOON AND AIRSHIP CLUB LIMITED(THE) is a private company, limited by shares, registered in England and Wales, registration number 00892386. The registered office is 7 Kingsbury Close, Bury, Lancashire, BL8 1WA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at 18% on the reducing balance in order to write off the assets over their estimated useful lives.
Stocks
Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 October 2024
1,000
At 30 September 2025
1,000
Depreciation
At 30 September 2025
-
Net book value
At 30 September 2025
1,000
At 30 September 2024
1,000
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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