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Company Registration No. 06257671 (England and Wales)
Bailey-Kennedy Properties Limited Unaudited accounts for the year ended 31 March 2025
Bailey-Kennedy Properties Limited Unaudited accounts Contents
Page
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Bailey-Kennedy Properties Limited Company Information for the year ended 31 March 2025
Directors
Stephen Bailey Kennedy Sally Bailey Kennedy
Secretary
Mr S Bailey-Kennedy
Company Number
06257671 (England and Wales)
Registered Office
Meadow View Westfield Road Long Crendon Aylesbury Buckinghamshire HP18 9EG England
Accountants
Blue Cube Accountants Limited 7 High Street Windsor SL4 1LD
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Bailey-Kennedy Properties Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
5,000 
2,655 
Investments
373,636 
355,368 
Cash at bank and in hand
24,359 
30,619 
402,995 
388,642 
Creditors: amounts falling due within one year
(137,704)
(135,756)
Net current assets
265,291 
252,886 
Net assets
265,291 
252,886 
Capital and reserves
Called up share capital
100 
2 
Profit and loss account
265,191 
252,884 
Shareholders' funds
265,291 
252,886 
For the 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. 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 26 June 2025 and were signed on its behalf by
Stephen Bailey Kennedy Director Company Registration No. 06257671
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Bailey-Kennedy Properties Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Bailey-Kennedy Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 06257671. The registered office is Meadow View, Westfield Road, Long Crendon, Aylesbury, Buckinghamshire, HP18 9EG, England.
2
Accounting policies
Basis of preparation
These financial statements have been prepared in compliance with FRS 102, ’The Financial Reporting Standard applicable to the UK and Republic of Ireland’ including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
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.
Investments
Investments are recognised at historical cost.
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
5,000 
2,655 
4
Investments held as current assets
2025 
2024 
£ 
£ 
Unlisted investments
373,636 
355,368 
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Bailey-Kennedy Properties Limited Notes to the Accounts for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
2,808 
- 
Loans from directors
133,456 
134,436 
Accruals
1,440 
1,320 
137,704 
135,756 
6
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
2 
Shares issued during the period:
98 Ordinary shares of £1 each
98 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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