PAUL E.M. BAILEY LIMITED

Company Registration Number:
06767078 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

PAUL E.M. BAILEY LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

PAUL E.M. BAILEY LIMITED

Company Information

for the Period Ended 31 December 2024




Director: Paul Bailey
Secretary: Jane Bailey
Registered office: Anglo House
Worcester Road
Stourport-On-Severn
England
DY13 9AW
Company Registration Number: 06767078 (England and Wales)

PAUL E.M. BAILEY LIMITED

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

Medical Services

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Paul Bailey

Secretary
Jane Bailey

This report was approved by the board of directors on 29 October 2025
And Signed On Behalf Of The Board By:

Name: Paul Bailey
Status: Director

PAUL E.M. BAILEY LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


2024
£

2023
£
Turnover 42,144 -
Other Income 32,630 -
Cost of Materials ( 11,467 ) -
Staff Costs ( 23,101 ) -
Depreciation and Writeoffs ( 520 ) -
Tax on Profit ( 7,539 ) -
Profit or (Loss) for Period 32,147 -

PAUL E.M. BAILEY LIMITED

Balance sheet

As at 31 December 2024


2024
£

2023
£
Fixed Assets: 998 1,297
Current assets: 66,325 159,989
Creditors: amounts falling due within one year: ( 14,030 ) ( 78,314 )
Net current assets (liabilities): 52,295 81,675
Total assets less current liabilities: 53,293 82,972
Accruals and deferred income: ( 1,670 ) ( 1,550 )
Total net assets (liabilities): 51,623 81,422
Capital and reserves: 51,623 81,422

PAUL E.M. BAILEY LIMITED

Balance sheet continued

For the year ending 31 December 2024 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 29 October 2025
And Signed On Behalf Of The Board By:

Name: Paul Bailey
Status: Director

The notes form part of these financial statements

PAUL E.M. BAILEY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 2

PAUL E.M. BAILEY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No