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Registered Number: 13366263
BAILEYS BUILDING SERVICES LIMITED
Abridged Accounts
Period of accounts Start date: 01 May 2024 End date: 30 April 2025

BAILEYS BUILDING SERVICES LIMITED Contents Page For the year ended 30 April 2025
Statement of financial position | 1
Notes to the financial statements | 2

BAILEYS BUILDING SERVICES LIMITED Statement of Financial Position As at 30 April 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 3,338 |  | 5,235
|  | 3,338 |  | 5,235
Current assets |  |  |
Stocks |  | 11,348 |  | 31,914
Debtors |  | 140,836 |  | 137,608
Cash at bank and in hand |  | 40,255 |  | 10,865
|  | 192,439 |  | 180,387
Creditors: amount falling due within one year |  | (32,686) |  | (94,475)
Net current assets |  | 159,753 |  | 85,912
Total assets less current liabilities |  | 163,091 |  | 91,147
Creditors: amount falling due after more than one year |  | (133,525) |  | (83,718)
Net assets |  | 29,566 |  | 7,429
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | 29,565 |  | 7,428
Shareholders' funds |  | 29,566 |  | 7,429
For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 13 August 2025 and were signed by:
------------------------------- Darren Bailey Director
1

BAILEYS BUILDING SERVICES LIMITED Notes to the Abridged Financial Statements For the year ended 30 April 2025
General Information BAILEYS BUILDING SERVICES LIMITED is a private company, limited by shares, registered in , registration number 13366263, registration address 17 WOODVILLE ROAD, CWM EBBW VALE, NP23 7RU. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Operating lease rentals Rentals payable under operating leases are charged against income on a straight line basis over the lease term. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 15 Reducing Balance
Motor Vehicles | 25 Reducing Balance
Computer Equipment | 20 Reducing Balance
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £
At 01 May 2024 | 341 |  | 9,630 |  | 304 |  | 10,275
Additions | - |  | - |  | - |  | -
Disposals | - |  | - |  | - |  | -
At 30 April 2025 | 341 |  | 9,630 |  | 304 |  | 10,275
Depreciation
At 01 May 2024 | 102 |  | 4,816 |  | 122 |  | 5,040
Charge for year | 44 |  | 1,805 |  | 48 |  | 1,897
On disposals | - |  | - |  | - |  | -
At 30 April 2025 | 146 |  | 6,621 |  | 170 |  | 6,937
Net book values
Closing balance as at 30 April 2025 | 195 |  | 3,009 |  | 134 |  | 3,338
Opening balance as at 01 May 2024 | 239 |  | 4,814 |  | 182 |  | 5,235
2