Company registration number 13531438 (England and Wales)
BAILEY GROVE TRANSPORT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
BAILEY GROVE TRANSPORT LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
BAILEY GROVE TRANSPORT LTD
BALANCE SHEET
AS AT 31 JULY 2025
31 July 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
42,162
35,768
Current assets
41,152
37,172
Prepayments and accrued income
6,600
3,687
Creditors: amounts falling due within one year
(24,454)
(30,178)
Net current assets
23,298
10,681
Total assets less current liabilities
65,460
46,449
Creditors: amounts falling due after more than one year
(21,252)
(15,415)
Net assets
44,208
31,034
Capital and reserves
44,208
31,034
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
4
4
Bailey Grove Transport Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 46 Holtye Crescent, Maidstone, Kent, United Kingdom, ME15 7DD.
For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
BAILEY GROVE TRANSPORT LTD
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2025
31 July 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 18 November 2025 and are signed on its behalf by:
Mr S Grove
Director
Company registration number 13531438 (England and Wales)