1 November 2024 false No description of principal activity Taxfiler 2024.6 05977411business:PrivateLimitedCompanyLtd2024-11-012025-10-31 059774112024-10-31 059774112024-11-012025-10-31 05977411business:AuditExemptWithAccountantsReport2024-11-012025-10-31 05977411business:FilletedAccounts2024-11-012025-10-31 059774112025-10-31 05977411business:Director12024-11-012025-10-31 05977411business:Director22024-11-012025-10-31 05977411business:CompanySecretary12024-11-012025-10-31 05977411business:RegisteredOffice2024-11-012025-10-31 059774112024-10-31 05977411core:WithinOneYear2025-10-31 05977411core:WithinOneYear2024-10-31 05977411core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 05977411core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 05977411core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 05977411core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 05977411core:PreviouslyStatedAmount2025-10-31 05977411core:PreviouslyStatedAmount2024-10-31 05977411business:SmallEntities2024-11-012025-10-31 05977411countries:EnglandWales2024-11-012025-10-31 05977411core:PlantMachinery2024-11-012025-10-31 05977411core:MotorVehicles2024-11-012025-10-31 05977411core:FurnitureFittings2024-11-012025-10-31 05977411core:PlantMachinery2024-10-31 05977411core:MotorVehicles2024-10-31 05977411core:FurnitureFittings2024-10-31 05977411core:PlantMachinery2025-10-31 05977411core:MotorVehicles2025-10-31 05977411core:FurnitureFittings2025-10-31 059774112023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 05977411 (England and Wales)
Balloons For U Ltd Unaudited accounts for the year ended 31 October 2025
Balloons For U Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Balloons For U Ltd Company Information for the year ended 31 October 2025
Directors
Steven BAKER Suzanne HERRIDGE-BAKER
Secretary
Steven BAKER
Company Number
05977411 (England and Wales)
Registered Office
Unit 37, Folly Farm Kingsclere Road Basingstoke HAMPSHIRE RG22 5HN United Kingdom
Accountants
Cranleys Chartered Accountants Winton House Winton Square Basingstoke Hampshire RG21 8EN
- 3 -
Balloons For U Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
30,261 
29,464 
Current assets
Inventories
15,000 
15,000 
Debtors
5
9,245 
8,180 
Cash at bank and in hand
108,053 
87,340 
132,298 
110,520 
Creditors: amounts falling due within one year
6
(52,643)
(49,078)
Net current assets
79,655 
61,442 
Net assets
109,916 
90,906 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
109,816 
90,806 
Shareholders' funds
109,916 
90,906 
For the year ending 31 October 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 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 14 July 2026 and were signed on its behalf by
Steven BAKER Director Company Registration No. 05977411
- 4 -
Balloons For U Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Balloons For U Ltd is a private company, limited by shares, registered in England and Wales, registration number 05977411. The registered office is Unit 37, Folly Farm, Kingsclere Road, Basingstoke, HAMPSHIRE, RG22 5HN, United Kingdom.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2024
20,902 
19,917 
49,537 
90,356 
Additions
- 
- 
10,885 
10,885 
At 31 October 2025
20,902 
19,917 
60,422 
101,241 
Depreciation
At 1 November 2024
10,824 
13,301 
36,767 
60,892 
Charge for the year
2,520 
1,654 
5,914 
10,088 
At 31 October 2025
13,344 
14,955 
42,681 
70,980 
Net book value
At 31 October 2025
7,558 
4,962 
17,741 
30,261 
At 31 October 2024
10,078 
6,616 
12,770 
29,464 
- 5 -
Balloons For U Ltd Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,245 
3,180 
Other debtors
5,000 
5,000 
9,245 
8,180 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
17,974 
14,409 
Loans from directors
34,669 
34,669 
52,643 
49,078 
7
Average number of employees
During the year the average number of employees was 5 (2024: 5).
- 6 -