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Registration number: 12193040

Little Events & Balloons Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

Little Events & Balloons Limited

Contents

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

Little Events & Balloons Limited

Company Information

Director | Mrs Zoe Lorraine Tierney

Registered office | 84-90 Market Street Hednesford Cannock Staffordshire WS12 1AG

Accountants | Bradley Accountancy Practice First Floor Offices 84-90 Market Street Hednesford Cannock Staffs WS12 1AG

Little Events & Balloons Limited

(Registration number: 12193040)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Fixed assets | 17,125 | 20,989
Current assets | 35,849 | 26,842
Prepayments and accrued income | 1,131 | 1,364
Creditors: Amounts falling due within one year | (16,151) | (12,861)
Net current assets | 20,829 | 15,345
Total assets less current liabilities | 37,954 | 36,334
Creditors: Amounts falling due after more than one year | (2,933) | (7,333)
Provisions for liabilities | (3,254) | (3,988)
Accruals and deferred income | (600) | (600)
| 31,167 | 24,413
Capital and reserves | 31,167 | 24,413

1 | General information

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

The address of its registered office is:
84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

These financial statements were authorised for issue by the director on 2 March 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 3).

For the financial 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.

Director's responsibilities:

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

Little Events & Balloons Limited

(Registration number: 12193040)
Balance Sheet as at 30 September 2025

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 March 2026

......................................... Mrs Zoe Lorraine Tierney Director |  |