E F BAYLEY LIMITED

Company Registration Number:
00717673 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

E F BAYLEY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

E F BAYLEY LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Edward Bayley
Rowan Purkis
Gloria Bayley
Registered office: West Stowford
Bradworthy
Holsworthy
England
EX22 7TR
Company Registration Number: 00717673 (England and Wales)

E F BAYLEY LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 1,089,165 1,040,884
Debtors: 4 570 570
Cash at bank and in hand: 613 629
Total current assets: 1,090,348 1,042,083
Creditors: amounts falling due within one year: 5 ( 835,038 ) ( 773,747 )
Net current assets (liabilities): 255,310 268,336
Total assets less current liabilities: 255,310 268,336
Creditors: amounts falling due after more than one year: 6 ( 44,710 ) ( 44,710 )
Total net assets (liabilities): 210,600 223,626

The notes form part of these financial statements

E F BAYLEY LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 12 12
Profit and loss account: 210,588 223,614
Shareholders funds: 210,600 223,626

For the year ending 31 March 2025 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 16 December 2025
And Signed On Behalf Of The Board By:

Name: Edward Bayley
Status: Director

The notes form part of these financial statements

E F BAYLEY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

E F BAYLEY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

E F BAYLEY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

E F BAYLEY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors


2025
£

2024
£
Other debtors 570 570
Total 570 570

E F BAYLEY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Accruals and deferred income 741 741
Other creditors 834,297 773,006
Total 835,038 773,747

E F BAYLEY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6.Creditors: amounts falling due after more than one year


2025
£

2024
£
Other creditors 44,710 44,710
Total 44,710 44,710

The creditor due after more than one year is deferred tax