Bailes and Light Ltd 9969027 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is lighting and sound equipment installers. Digita Accounts Production Advanced 6.30.9574.0 true 9969027 2024-04-01 2025-03-31 9969027 2025-03-31 9969027 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 9969027 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 9969027 bus:Micro-entities 2024-04-01 2025-03-31 9969027 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 9969027 bus:FilletedAccounts 2024-04-01 2025-03-31 9969027 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 9969027 bus:RegisteredOffice 2024-04-01 2025-03-31 9969027 bus:Director1 2024-04-01 2025-03-31 9969027 bus:Director2 2024-04-01 2025-03-31 9969027 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 9969027 bus:Agent1 2024-04-01 2025-03-31 9969027 countries:England 2024-04-01 2025-03-31 9969027 2023-04-01 2024-03-31 9969027 2024-03-31 9969027 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 9969027 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 9969027

Bailes and Light Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Bailes and Light Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Bailes and Light Ltd

Company Information

Directors

B Bailes

D Light

Registered office

Aldborough Hall Farm
Aldborough Road North
Ilford
IG2 7TD

Accountants

KJA Book Keeping Services Ltd 24 School Road
Ash
Canterbury
Kent
CT3 2JD

 

Bailes and Light Ltd

(Registration number: 9969027)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

9,950

24,277

Current assets

43,175

137,727

Prepayments and accrued income

1,397

17,309

Creditors: Amounts falling due within one year

(10,052)

(35,213)

Net current assets

34,520

119,823

Total assets less current liabilities

44,470

144,100

Creditors: Amounts falling due after more than one year

(3,627)

(9,357)

Accruals and deferred income

(600)

(1,400)

 

40,243

133,343

Capital and reserves

40,243

133,343

1

General information

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

The address of its registered office is:
Aldborough Hall Farm
Aldborough Road North
Ilford
IG2 7TD
England

These financial statements were authorised for issue by the Board on 1 May 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Bailes and Light Ltd

(Registration number: 9969027)
Balance Sheet as at 31 March 2025

Approved and authorised by the Board on 1 May 2025 and signed on its behalf by:
 

.........................................
B Bailes
Director