Companies House true 2024-09-01 2025-08-31 false 15099638 uk-bus:Director1 2024-09-01 2025-08-31 15099638 uk-bus:Director2 2024-09-01 2025-08-31 15099638 2024-09-01 2025-08-31 15099638 2025-08-31 15099638 uk-bus:EntityHasNeverTraded 2024-09-01 2025-08-31 15099638 uk-bus:FRS102 2024-09-01 2025-08-31 15099638 uk-bus:FullAccounts 2024-09-01 2025-08-31 15099638 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 15099638 2024-08-31 15099638 uk-bus:OrdinaryShareClass1 2024-09-01 2025-08-31 15099638 uk-bus:OrdinaryShareClass2 2024-09-01 2025-08-31 15099638 uk-bus:OrdinaryShareClass3 2024-09-01 2025-08-31 15099638 uk-bus:PreferenceShareClass1 2024-09-01 2025-08-31 15099638 uk-bus:PreferenceShareClass2 2024-09-01 2025-08-31 15099638 uk-bus:PreferenceShareClass3 2024-09-01 2025-08-31 15099638 uk-core:ShareCapitalPreferenceShares 2025-08-31 15099638 uk-core:ShareCapitalPreferenceShares 2024-08-31 iso4217:GBP iso4217:GBP xbrli:shares xbrli:shares

Registered Number 15099638

HOT AIR BALLOON MEDIA LTD

Dormant Accounts

31 August 2025

## HOT AIR BALLOON MEDIA LTD Registered Number 15099638

## Balance Sheet as at 31 August 2025

|  | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand |  | 50000 | 50000
Net assets |  | 50000 | 50000
Issued share capital
1 ORDINARY Share of £ 50000 each |  | 50000 | 50000
Total Shareholder funds |  | 50000 | 50000

### STATEMENTS

1. For the year ending 31 August 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
2. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
3. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
4. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 May 2026

And signed on their behalf by:
Daniel Thomas Loitz, Director