Registration number: 08086398

Bailey Paul Homes Ltd

Contents

Company Information	1
Director's Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Bailey Paul Homes Ltd

Company Information

Director

Mr Paul Wayne Green

Registered office

The Old Mill Lime Kiln Lane Stainton Rotherham S66 7QY

Accountants

Upton & Co Accountants Limited Chartered Certified Accountants 182 Pontefract Road Cudworth Barnsley South Yorkshire S72 8BE

Bailey Paul Homes Ltd

Director's Report for the Year Ended 31 May 2025

The director presents his report and the financial statements for the year ended 31 May 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Paul Wayne Green

Mrs Gina Green (ceased 6 January 2025)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 27 May 2026
 

......................................... Mr Paul Wayne Green Director

Bailey Paul Homes Ltd

(Registration number: 08086398)
Balance Sheet as at 31 May 2025

	2025 £	2024 £
Fixed assets	430,263	426,494
Current assets	11,000	31,500
Creditors: Amounts falling due within one year	(420,182)	(448,690)
Net current liabilities	(409,182)	(417,190)
Total assets less current liabilities	21,081	9,304
Accruals and deferred income	(1,324)	(2,360)
	19,757	6,944
Capital and reserves	19,757	6,944

1	General information

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

The address of its registered office is:
The Old Mill Lime Kiln Lane
Stainton
Rotherham
S66 7QY

These financial statements were authorised for issue by the director on 27 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 May 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; and
•	The director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Bailey Paul Homes Ltd

(Registration number: 08086398)
Balance Sheet as at 31 May 2025

These financial statements have been 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 director on 27 May 2026
 

......................................... Mr Paul Wayne Green Director