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BAILEY-JOHNS (P.H.L.) LIMITED

Registered Number
02195636
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

BAILEY-JOHNS (P.H.L.) LIMITED
Company Information
for the year from 1 December 2023 to 30 November 2024

Directors

Andrew Davies
Julian Hall

Company Secretary

Andrew Davies

Registered Address

Step Business Centre
Wortley Road Deepcar
Sheffield
S36 2UH

Registered Number

02195636 (England and Wales)
BAILEY-JOHNS (P.H.L.) LIMITED
Balance Sheet as at
30 November 2024

2024
£

2023
£

Fixed Assets57,74644,460
Current Assets188,951224,094
Prepayments and accrued income9,3189,351
Creditors amounts falling due within one year(85,965)(94,845)
Net current assets (liabilities)112,304138,600
Total assets less current liabilities170,050183,060
Creditors amounts falling due after one year(21,755)(28,591)
Accruals and deferred income(4,000)(6,058)
Net assets (liabilities)144,295148,411
Capital and reserves144,295148,411
The financial statements were approved and authorised for issue by the Board of Directors on 14 February 2025, and are signed on its behalf by:
Andrew Davies
Director
Julian Hall
Director

Registered Company No. 02195636