BAILEYWEBB DISTRIBUTIONS LTD

Company Registration Number:
15414034 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2025

Period of accounts

Start date: 15 January 2024

End date: 30 June 2025

BAILEYWEBB DISTRIBUTIONS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BAILEYWEBB DISTRIBUTIONS LTD

Company Information

for the Period Ended 30 June 2025




Director: Miss Sarah Louise Bailey
Mrs Victoria Claire Webb
Registered office: 14
Winnington Green
Stockport
England
SK2 5LX
Company Registration Number: 15414034 (England and Wales)

BAILEYWEBB DISTRIBUTIONS LTD

Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal Activities

The company's principal activity during the period was the retail sale of hair products via mail order.

Directors

The director(s) shown below were appointed to the company during the period
Miss Sarah Louise Bailey
15 January 2024
Mrs Victoria Claire Webb
15 January 2024

This report was approved by the board of directors on 6 October 2025
And Signed On Behalf Of The Board By:

Name: Miss Sarah Louise Bailey
Status: Director

Name: Mrs Victoria Claire Webb
Status: Director

BAILEYWEBB DISTRIBUTIONS LTD

Profit and Loss Account

for the Period Ended 30 June 2025


Notes
18 months to
30 Jun 2025
£
Gross Profit or (Loss) 198
Distribution Costs ( 20 )
Administrative Expenses ( 1,052 )
Operating Profit or (Loss) ( 874 )
Profit or (Loss) Before Tax ( 874 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 874 )

The notes form part of these financial statements

BAILEYWEBB DISTRIBUTIONS LTD

Balance sheet

As at 30 June 2025


Notes
18 months to
30 Jun 2025
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 1
Total current assets: 1
Net current assets (liabilities): 1
Total assets less current liabilities: 1
Creditors: amounts falling due after more than one year: 4 ( 873 )
Total net assets (liabilities): ( 872 )

The notes form part of these financial statements

BAILEYWEBB DISTRIBUTIONS LTD

Balance sheet continued

As at 30 June 2025


Notes
18 months to
30 Jun 2025
£
Capital and reserves
Called up share capital: 2
Profit and loss account: ( 874 )
Shareholders funds: ( 872 )

For the year ending 30 June 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 6 October 2025
And Signed On Behalf Of The Board By:

Name: Miss Sarah Louise Bailey
Status: Director

Name: Mrs Victoria Claire Webb
Status: Director

The notes form part of these financial statements

BAILEYWEBB DISTRIBUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 105 (FRS 105).

BAILEYWEBB DISTRIBUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Employees

    18 months to
    30 Jun 2025
    Average number of employees during the period 2

BAILEYWEBB DISTRIBUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 3. Off balance sheet disclosure

    No

BAILEYWEBB DISTRIBUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

4. Creditors: amounts falling due after more than one year note

At the end of the accounting period, £873 was owed to the directors.