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P.G. Bailey & Son Ltd

Registered Number
04686035
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

P.G. Bailey & Son Ltd
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors | BAILEY, Mark Peter
| BOWMER, Aaron

Registered Address | 31 High Street
| Haverhill
| CB9 8AD

Registered Number | 04686035 (England and Wales)

P.G. Bailey & Son Ltd
Balance Sheet as at
31 March 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 13,694 |  | 16,182
Current Assets |  | 31,664 |  | 49,175
Prepayments and accrued income |  | 2,042 |  | 1,444
Creditors amounts falling due within one year |  | (23,838) |  | (42,502)
Net current assets (liabilities) |  | 9,868 |  | 8,117
Total assets less current liabilities |  | 23,562 |  | 24,299
Creditors amounts falling due after one year |  | (1,294) |  | (8,538)
Accruals and deferred income |  | (1,000) |  | (4,000)
Net assets (liabilities) |  | 21,268 |  | 11,761
Capital and reserves |  | 21,268 |  | 11,761

- The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the Board of Directors on 4 December 2025, and are signed on its behalf by:
BAILEY, Mark Peter Director Registered Company No. 04686035

P.G. Bailey & Son Ltd
Notes to the Financial Statements
for the year ended 31 March 2025

- Average number of employees

  The average number of persons employed by the company in the period was 3 (previous period: 3).

- Directors advances, credits and guarantees

  At the year end the director owed the company £9,292. The loan is unsecured, interest-free and repayable on demand