1 September 2024 false No description of principal activity Taxfiler 2024.6 14267196 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14267196 2024-08-31 14267196 2024-09-01 2025-08-31 14267196 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 14267196 business:FilletedAccounts 2024-09-01 2025-08-31 14267196 2025-08-31 14267196 2024-08-31 14267196 core:WithinOneYear 2025-08-31 14267196 core:WithinOneYear 2024-08-31 14267196 countries:EnglandWales 2024-09-01 2025-08-31 14267196 business:RegisteredOffice 2024-09-01 2025-08-31 14267196 2023-09-01 2024-08-31 14267196 business:Micro-entities 2024-09-01 2025-08-31 14267196 business:Director1 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14267196 (England and Wales)
BOX BALLOONS LTD Unaudited accounts for the year ended 31 August 2025
BOX BALLOONS LTD Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
1,496
1,995
Current assets
88,815
35,152
Prepayments and accrued income
4,011
-
Creditors: amounts falling due within one year
(92,000)
(52,563)
Net current assets/(liabilities)
826
(17,411)
Total assets less current liabilities
2,322
(15,416)
Accruals and deferred income
(410)
(370)
Net assets/(net liabilities)
1,912
(15,786)
Capital and reserves
1,912
(15,786)
NOTES TO THE ACCOUNTS
1 Statutory information
BOX BALLOONS LTD is a private company, limited by shares, registered in England and Wales, registration number 14267196. The registered office is Unit 10 Croydon Street, Holbeck, Leeds, LS11 9RT, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 August 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.
These 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.
Approved by the board on 5 March 2026
Scott John MYERS Director Company Registration No. 14267196
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