Registered number
09394119
Red Balloon Design Limited
Filleted Accounts
31 January 2026

Red Balloon Design Limited
Registered number: | 09394119
Balance Sheet
as at 31 January 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Current assets |  |  | 149,026 |  |  | 177,294
Prepayments and accrued income |  |  | 19,158 |  |  | 302
|  |  | 168,184 |  |  | 177,596
Creditors: amounts falling due within one year |  |  | (26,744) |  |  | (38,016)
Net current assets |  |  |  | 141,440 |  |  | 139,580
Total assets less current liabilities |  |  |  | 141,440 |  |  | 139,580
Creditors: amounts falling due after more than one year |  |  |  | (3,510) |  |  | (13,986)
Net assets |  |  |  | 137,930 |  |  | 125,594
Capital and reserves |  |  |  | 137,930 |  |  | 125,594
Number | Number
Average number of employees |  |  |  | 4 |  |  | 5
The company is a private company limited by shares and incorporated in England. Its registered office is Red Balloon, 98-100 Cardiff Road, Reading, England, RG1 8HW.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
W Carey
Director
Approved by the board on 13 March 2026

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