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BAILEY-JOHNS (P.H.L.) LIMITED

Registered Number
02195636
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2025

BAILEY-JOHNS (P.H.L.) LIMITED
Company Information
for the year from 1 December 2024 to 30 November 2025

Directors | Andrew Davies
| Julian Hall

Company Secretary | DAVIES, Andrew William

Registered Address | Step Business Centre
| Wortley Road Deepcar
| Sheffield
| S36 2UH

Registered Number | 02195636 (England and Wales)

BAILEY-JOHNS (P.H.L.) LIMITED
Balance Sheet as at
30 November 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 44,601 |  | 57,746
Current Assets |  | 188,915 |  | 188,951
Prepayments and accrued income |  | 9,351 |  | 9,318
Creditors amounts falling due within one year |  | (99,681) |  | (125,634)
Net current assets (liabilities) |  | 98,585 |  | 72,635
Total assets less current liabilities |  | 143,186 |  | 130,381
Creditors amounts falling due after one year |  | - |  | (21,755)
Accruals and deferred income |  | (4,558) |  | (4,000)
Net assets (liabilities) |  | 138,628 |  | 104,626
Capital and reserves |  | 138,628 |  | 104,626

- The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 5 (previous period: 5).

The financial statements were approved and authorised for issue by the Board of Directors on 20 April 2026, and are signed on its behalf by:
Andrew Davies Director
Julian Hall Director Registered Company No. 02195636