0 0 K & L Bailey Ltd 09943507 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is Bricklayer Digita Accounts Production Advanced 6.30.9574.0 true 09943507 2024-05-01 2025-04-30 09943507 2025-04-30 09943507 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 09943507 bus:Micro-entities 2024-05-01 2025-04-30 09943507 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 09943507 bus:FilletedAccounts 2024-05-01 2025-04-30 09943507 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 09943507 bus:RegisteredOffice 2024-05-01 2025-04-30 09943507 bus:Director1 2024-05-01 2025-04-30 09943507 bus:Director2 2024-05-01 2025-04-30 09943507 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 09943507 bus:Agent1 2024-05-01 2025-04-30 09943507 countries:EnglandWales 2024-05-01 2025-04-30 09943507 2023-05-01 2024-04-30 09943507 2024-04-30 09943507 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 xbrli:pure iso4217:GBP

Registration number: 09943507

K & L Bailey Ltd
Unaudited Filleted
for the Year Ended 30 April 2025

K & L Bailey Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 4
Notes to the Financial Statements | 3

K & L Bailey Ltd

Company Information

Directors | Mr Ken Bailey Mrs Lyn Bailey

Registered office | Court Farm Cottage Mill Street Corfe Mullen Wimborne Dorset BH21 3RH

Bankers | Lloyds Bank plc Poole High Street 101 High Street POOLE Dorset BH15 1BL

Accountants | A Ferguson Associates Ltd Accountants and Business Advisors Alum House 5 Alum Chine Road Bournemouth Dorset BH4 8DT

K & L Bailey Ltd

(Registration number: 09943507)
Balance Sheet as at 30 April 2025

| Note | 2025 £ | 2024 £
Fixed assets |  | 16,227 | 36,141
Current assets |  | 54,709 | 47,878
Prepayments and accrued income |  | 1,524 | 8,934
Creditors: Amounts falling due within one year |  | (29,548) | (85,753)
Net current assets/(liabilities) |  | 26,685 | (28,941)
Total assets less current liabilities |  | 42,912 | 7,200
Accruals and deferred income |  | (1,861) | (1,425)
|  | 41,051 | 5,775
Capital and reserves |  | 41,051 | 5,775

K & L Bailey Ltd

(Registration number: 09943507)
Balance Sheet as at 30 April 2025

Notes to the Financial Statements for the Year Ended 30 April 2025

1 | General information

The company is a incorporated in England and Wales.

The address of its registered office is:
Court Farm Cottage
Mill Street
Corfe Mullen
Wimborne
Dorset
BH21 3RH
England

These financial statements were authorised for issue by the Board on 15 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

| 2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

K & L Bailey Ltd

(Registration number: 09943507)
Balance Sheet as at 30 April 2025

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 September 2025 and signed on its behalf by:

......................................... Mr Ken Bailey Director | ......................................... Mrs Lyn Bailey Director |