Company Registration No. 13555770 (England and Wales)
Bay Estates Group Limited
Unaudited accounts
for the year ended 31 August 2025
Bay Estates Group Limited
Unaudited accounts
Contents
Bay Estates Group Limited
Company Information
for the year ended 31 August 2025
Directors
Mr Joshua Wilson
Mrs Amanda Demosthenous
Mr James Wilson
Company Number
13555770 (England and Wales)
Registered Office
33 Princes Crescent
Morecambe
Lancashire
LA4 6BY
England
Bay Estates Group Limited
Statement of financial position
as at 31 August 2025
Tangible assets
247,003
247,003
Cash at bank and in hand
714
3,549
Creditors: amounts falling due within one year
(297,360)
(294,959)
Net current liabilities
(296,646)
(291,410)
Net liabilities
(49,643)
(44,407)
Called up share capital
3
3
Profit and loss account
(49,646)
(44,410)
Shareholders' funds
(49,643)
(44,407)
For the year ending 31 August 2025 the company 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 May 2026 and were signed on its behalf by
Mr Joshua Wilson
Director
Company Registration No. 13555770
Bay Estates Group Limited
Notes to the Accounts
for the year ended 31 August 2025
Bay Estates Group Limited is a private company, limited by shares, registered in England and Wales, registration number 13555770. The registered office is 33 Princes Crescent, Morecambe, Lancashire, LA4 6BY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
not depreciated
4
Tangible fixed assets
Land & buildings
At 1 September 2024
247,003
5
Creditors: amounts falling due within one year
2025
2024
Other creditors
280,400
274,444
Loans from directors
16,960
20,515
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).