Registered number
15937607
Bailey Residential Property Ltd
Filleted Accounts
30 September 2025

Bailey Residential Property Ltd
Registered number: | 15937607
Balance Sheet
as at 30 September 2025
Notes |  |  | 2025 |
£ |
Fixed assets
Tangible assets | 3 |  |  | 928
Current assets
Debtors | 4 |  | 674
Cash at bank and in hand |  |  | 566
|  |  | 1,240 |  |
Creditors: amounts falling due within one year | 5 |  | (16,916)
Net current liabilities |  |  |  | (15,676) |
Net liabilities |  |  |  | (14,748) |
Capital and reserves
Called up share capital |  |  |  | 100
Profit and loss account |  |  |  | (14,848)
Shareholder's funds |  |  |  | (14,748) |
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Tammy Bailey
Director
Approved by the board on 6 June 2026

Bailey Residential Property Ltd
Notes to the Accounts
for the period from 5 September 2024 to 30 September 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Going Concern
| The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Office Equipment | over 3 years
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
2 | Employees | 2025 |
Number |
| Average number of persons employed by the company | 1
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| Additions | 1,102
| At 30 September 2025 | 1,102
| Depreciation
| Charge for the period | 174
| At 30 September 2025 | 174
| Net book value
| At 30 September 2025 | 928
4 | Debtors | 2025 |
£ |
| Trade debtors | 600
| Other debtors | 74
|  |  |  |  |  | 674 |
5 | Creditors: amounts falling due within one year | 2025 |
£ |
| Taxation and social security costs | 284
| Other creditors | 16,632
|  |  |  |  |  | 16,916 |
6 | Other information
| Bailey Residential Property Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| Building 18 Gateway 1000
| Whittle Way, Arlington Business Park
| Stevenage
| Hertfordshire
| SG1 2FP

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