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REGISTERED NUMBER: 06008761 (England and Wales)














Unaudited Financial Statements

for the Year Ended 30 November 2024

for

Bailey Landscapes Limited

Bailey Landscapes Limited (Registered number: 06008761)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Bailey Landscapes Limited

Company Information
for the Year Ended 30 November 2024







DIRECTOR: K Bailey





SECRETARY: Mrs A E Bailey





REGISTERED OFFICE: 182 Stockport Road
Timperley
Cheshire
WA15 7SR





REGISTERED NUMBER: 06008761 (England and Wales)





ACCOUNTANTS: Emmerson Accountancy Ltd
Atlantic Business Centre
Atlantic Street
Altrincham
Cheshire
WA14 5NQ

Bailey Landscapes Limited (Registered number: 06008761)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 3,429 4,175

CURRENT ASSETS
Cash at bank 14,501 18,159

CREDITORS
Amounts falling due within one year 5 3,033 3,775
NET CURRENT ASSETS 11,468 14,384
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,897

18,559

CAPITAL AND RESERVES
Called up share capital 6 2 2
Retained earnings 7 14,895 18,557
SHAREHOLDERS' FUNDS 14,897 18,559

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 July 2025 and were signed by:





K Bailey - Director


Bailey Landscapes Limited (Registered number: 06008761)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

Bailey Landscapes Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

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 tax
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. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Bailey Landscapes Limited (Registered number: 06008761)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 December 2023
and 30 November 2024 18,707 26,563 690 45,960
DEPRECIATION
At 1 December 2023 15,732 25,386 667 41,785
Charge for year 446 294 6 746
At 30 November 2024 16,178 25,680 673 42,531
NET BOOK VALUE
At 30 November 2024 2,529 883 17 3,429
At 30 November 2023 2,975 1,177 23 4,175

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade creditors - 7
Tax 2,283 2,981
Directors' current accounts - 37
Accrued expenses 750 750
3,033 3,775

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.24 30.11.23
value: £    £   
2 Ordinary £1 2 2

7. RESERVES
Retained
earnings
£   

At 1 December 2023 18,557
Profit for the year 8,988
Dividends (12,650 )
At 30 November 2024 14,895