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# ELLIE AND ANDREW BAILEY LIMITED

## Company Registration Number:
04792140 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# ELLIE AND ANDREW BAILEY LIMITED

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# ELLIE AND ANDREW BAILEY LIMITED

## Company Information

for the Period Ended 30 June 2025

Registered office: |  | 7 Walker Lane, Sutton Macclesfield Cheshire SK11 0DZ
Company Registration Number: |  | 04792140 (England and Wales)

# ELLIE AND ANDREW BAILEY LIMITED

## Balance sheet

As at 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 555 | 998
Current assets: | 15,407 | 15,639
Prepayments and accrued income: | 658 | 760
Creditors: amounts falling due within one year: | ( 16,484 ) | ( 17,162 )
Net current assets (liabilities): | ( 419 ) | ( 763 )
Total assets less current liabilities: | 136 | 235
Provision for liabilities: | ( 105 ) | ( 190 )
Total net assets (liabilities): | 31 | 45
Capital and reserves: | 31 | 45

# ELLIE AND ANDREW BAILEY LIMITED

## Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 October 2025
And Signed On Behalf Of The Board By:

Name: A D Bailey
Status: Director

The notes form part of these financial statements

# ELLIE AND ANDREW BAILEY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 2

# ELLIE AND ANDREW BAILEY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No