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 Number	04686035 (England and Wales)

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