John e Bailey Limited

Registered number: 04689533

	2025	2024
	£	£
Fixed assets	2,911	3,881

Current assets	10,484	12,875
Creditors: Amounts Falling Due Within One Year	(12,360 )	(12,913 )

NET CURRENT LIABILITIES	(1,876 )	(38 )

TOTAL ASSETS LESS CURRENT LIABILITIES	1,035	3,843

Creditors: Amounts Falling Due After More Than One Year	(1,028 )	(3,690 )

NET ASSETS	7	153

CAPITAL AND RESERVES	7	153

Notes

1. General Information

John e Bailey Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04689533 . The registered office is 8 Plumers Close, Clevedon, Avon, BS21 5AW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

J E Bailey

Director

30th December 2025