M A Bailey Limited

Registered number: 06144544

	2025	2024
	£	£
Fixed assets	342	456

Current assets	8,993	7,974
Creditors: Amounts Falling Due Within One Year	(7,988 )	(7,332 )

NET CURRENT ASSETS	1,005	642

TOTAL ASSETS LESS CURRENT LIABILITIES	1,347	1,098

Accruals and deferred income	(1,344 )	(1,092 )

NET ASSETS	3	6

CAPITAL AND RESERVES	3	6

Notes

1. General Information

M A Bailey Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06144544 . The registered office is Springfield, Heath Road, Kenninghall, Norwich, Norfolk, NR16 2DS.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 6 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 5 April 2025
	£	£	£	£	£
Mr Mark Bailey	4,887	5,626	4,887	-	5,626

The above loan is unsecured, interest free and repayable on demand.

For the year ending 5 April 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

Mr Mark Bailey

Director

31st December 2025