Registered number
08852240
M.R.BAILEY LTD
Filleted Accounts
for the year ended 31 January 2025
M.R.BAILEY LTD
Registered number: 08852240
Balance Sheet
as at 31 January 2025
2025 2024
£ £
Fixed assets 2,297 3,329
Current assets 26,790 37,216
Prepayments and accrued income - 425
26,790 37,641
Creditors: amounts falling due within one year (18,927) (25,554)
Net current assets 7,863 12,087
Total assets less current liabilities 10,160 15,416
Creditors: amounts falling due after more than one year (8,000) (10,667)
Accruals and deferred income - (4,700)
Net assets 2,160 49
Capital and reserves 2,160 49
Number Number
Average number of employees (including directors) 3 3
During the reporting period, the directors operated loan accounts with the company. They were overdrawn at the accounting date. They are interest free and there are no fixed terms for repayment.
B/fwd Paid Repaid C/fwd
£ £ £ £
Mark Bailey (1,030) (20,571) 20,080 (1,521)
Allison Bailey (1,030) (20,520) 20,078 (1,472)
The company is a private company limited by shares and incorporated in England. Its registered office is 29 Carr View Road, Hepworth, Holmfirth, West Yorkshire, HD9 1HX.
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.
Mark Bailey
Director
Approved by the board on 20 February 2025
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