Baileys Industrial Limited 06922545 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is recovery of sorted materials. Digita Accounts Production Advanced 6.30.9574.0 true 06922545 2024-07-01 2025-06-30 06922545 2025-06-30 06922545 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 06922545 bus:Micro-entities 2024-07-01 2025-06-30 06922545 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 06922545 bus:FilletedAccounts 2024-07-01 2025-06-30 06922545 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 06922545 bus:RegisteredOffice 2024-07-01 2025-06-30 06922545 bus:CompanySecretaryDirector2 2024-07-01 2025-06-30 06922545 bus:Director2 2024-07-01 2025-06-30 06922545 bus:Director4 2024-07-01 2025-06-30 06922545 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 06922545 bus:Agent1 2024-07-01 2025-06-30 06922545 countries:England 2024-07-01 2025-06-30 06922545 2023-07-01 2024-06-30 06922545 2024-06-30 06922545 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 06922545

Baileys Industrial Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 June 2025

Baileys Industrial Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Baileys Industrial Limited

Company Information

Directors | Mrs H J Bailey Mr R D Ford Mr L R Ford

Company secretary | Mr R D Ford

Registered office | Mey House Bridport Road Poundbury Dorset DT1 3QY

Accountants | Spirare Limited Certified Chartered AccountantMey House Bridport Road Poundbury Dorset DT1 3QY

Baileys Industrial Limited

(Registration number: 06922545)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Fixed assets | 63,011 | 62,933
Current assets | 74,849 | 83,754
Creditors: Amounts falling due within one year | (51,168) | (32,251)
Net current assets | 23,681 | 51,503
Total assets less current liabilities | 86,692 | 114,436
Provisions for liabilities | (307) | (287)
Accruals and deferred income | (5,226) | (22,447)
| 81,159 | 91,702
Capital and reserves | 81,159 | 91,702

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

These financial statements were authorised for issue by the Board on 19 January 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 January 2026 and signed on its behalf by:

Baileys Industrial Limited

(Registration number: 06922545)
Balance Sheet as at 30 June 2025

......................................... Mrs H J Bailey Director
......................................... Mr R D Ford Company secretary and director
......................................... Mr L R Ford Director