BAILEY WIGHTON LIMITED

Company Registration Number:
00604784 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

BAILEY WIGHTON LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

BAILEY WIGHTON LIMITED

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 192,345 198,371
Total fixed assets: 192,345 198,371
Current assets
Stocks: 59,709 60,161
Debtors:   30,844 36,250
Cash at bank and in hand: 230,464 236,878
Total current assets: 321,017 333,289
Creditors: amounts falling due within one year:   (187,199) (192,887)
Net current assets (liabilities): 133,818 140,402
Total assets less current liabilities: 326,163 338,773
Provision for liabilities: (1,736) 0
Total net assets (liabilities): 324,427 338,773
Capital and reserves
Called up share capital: 16,000 16,000
Profit and loss account: 308,427 322,773
Shareholders funds: 324,427 338,773

The notes form part of these financial statements

BAILEY WIGHTON LIMITED

Balance sheet statements

For the year ending 31 August 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 December 2025
and signed on behalf of the board by:

Name: Peter Hillier
Status: Director

The notes form part of these financial statements

BAILEY WIGHTON LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BAILEY WIGHTON LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 9 9

BAILEY WIGHTON LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible Assets

Total
Cost £
At 01 September 2024 372,149
Additions 4,012
At 31 August 2025 376,161
Depreciation
At 01 September 2024 173,778
Charge for year 10,038
At 31 August 2025 183,816
Net book value
At 31 August 2025 192,345
At 31 August 2024 198,371