2 2 Bayrock Limited 02890200 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is the provision of consultancy services and ecommerce activities. Digita Accounts Production Advanced 6.30.9574.0 true 02890200 2024-02-01 2025-01-31 02890200 2025-01-31 02890200 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 02890200 bus:Micro-entities 2024-02-01 2025-01-31 02890200 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 02890200 bus:FilletedAccounts 2024-02-01 2025-01-31 02890200 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 02890200 bus:RegisteredOffice 2024-02-01 2025-01-31 02890200 bus:Director1 2024-02-01 2025-01-31 02890200 bus:Director2 2024-02-01 2025-01-31 02890200 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 02890200 bus:Agent1 2024-02-01 2025-01-31 02890200 countries:EnglandWales 2024-02-01 2025-01-31 02890200 2023-02-01 2024-01-31 02890200 2024-01-31 02890200 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 xbrli:pure iso4217:GBP

Registration number: 02890200

Bayrock Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

Bayrock Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Bayrock Limited

Company Information

Directors

MJ Holt

K Holt

Registered office

Charlton House Charlton Road
Wantage
Oxfordshire
OX12 8EP

Accountants

Rawcliffe & Co Limited Unit 1 Barons Court
Graceways
Whitehills Business Park
Blackpool
Lancashire
FY4 5GP

 

Bayrock Limited

(Registration number: 02890200)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

2,787

2,013

Current assets

39,752

84,082

Creditors: Amounts falling due within one year

(49,469)

(83,914)

Net current (liabilities)/assets

(9,717)

168

Total assets less current liabilities

(6,930)

2,181

Accruals and deferred income

(1,270)

(1,284)

 

(8,200)

897

Capital and reserves

(8,200)

897

1

General information

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

The address of its registered office is:
Charlton House Charlton Road
Wantage
Oxfordshire
OX12 8EP
England

These financial statements were authorised for issue by the Board on 10 June 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 January 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.

Approved and authorised by the Board on 10 June 2025 and signed on its behalf by:
 

 

Bayrock Limited

(Registration number: 02890200)
Balance Sheet as at 31 January 2025

.........................................
MJ Holt
Director