Companies House 15160612 2025-09-30 2025-09-30 2024-10-01 false iso4217:GBP xbrli:pure 15160612 2023-09-24 2024-09-30 15160612 2025-09-30 15160612 2024-10-01 2025-09-30 15160612 2024-09-30 15160612 curr:PoundSterling 2024-10-01 2025-09-30 15160612 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 15160612 uk-bus:FRS102 2024-10-01 2025-09-30 15160612 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 15160612 uk-bus:FullAccounts 2024-10-01 2025-09-30 15160612 uk-bus:RegisteredOffice 2024-10-01 2025-09-30 15160612 uk-bus:Director1 2024-10-01 2025-09-30 15160612 uk-bus:Director2 2024-10-01 2025-09-30 15160612 uk-bus:Director3 2024-10-01 2025-09-30 15160612 uk-bus:Director4 2024-10-01 2025-09-30 15160612 uk-bus:Director5 2024-10-01 2025-09-30 15160612 uk-bus:Director6 2024-10-01 2025-09-30 15160612 uk-bus:Director7 2024-10-01 2025-09-30 15160612 uk-bus:Director8 2024-10-01 2025-09-30 15160612 uk-bus:Director9 2024-10-01 2025-09-30 15160612 uk-bus:Director10 2024-10-01 2025-09-30 15160612 uk-bus:Director11 2024-10-01 2025-09-30 15160612 uk-bus:Director12 2024-10-01 2025-09-30 15160612 uk-bus:Director13 2024-10-01 2025-09-30 15160612 uk-bus:Director14 2024-10-01 2025-09-30 15160612 uk-bus:Director15 2024-10-01 2025-09-30 15160612 uk-bus:Director16 2024-10-01 2025-09-30 15160612 uk-bus:Director17 2024-10-01 2025-09-30 15160612 uk-bus:Director18 2024-10-01 2025-09-30 15160612 uk-bus:Director19 2024-10-01 2025-09-30 15160612 uk-bus:Director20 2024-10-01 2025-09-30 15160612 uk-bus:Director21 2024-10-01 2025-09-30 15160612 uk-bus:CompanySecretary1 2024-10-01 2025-09-30 15160612 core:AfterOneYear 2025-09-30 15160612 core:AfterOneYear 2024-09-30 15160612 core:WithinOneYear 2025-09-30 15160612 core:WithinOneYear 2024-09-30 15160612 core:WithinOneYear 2024-10-01 2025-09-30 15160612 core:AfterOneYear 2025-09-30 15160612 core:AfterOneYear 2024-09-30 15160612 core:AfterOneYear 2024-10-01 2025-09-30 15160612 core:ShareCapital 2025-09-30 15160612 core:ShareCapital 2024-09-30 15160612 core:SharePremium 2025-09-30 15160612 core:SharePremium 2024-09-30 15160612 core:OtherReservesSubtotal 2025-09-30 15160612 core:OtherReservesSubtotal 2024-09-30 15160612 core:RevaluationReserve 2025-09-30 15160612 core:RevaluationReserve 2024-09-30 15160612 core:RetainedEarningsAccumulatedLosses 2025-09-30 15160612 core:RetainedEarningsAccumulatedLosses 2024-09-30 15160612 1 2024-10-01 2025-09-30 15160612 2 2024-10-01 2025-09-30 15160612 3 2024-10-01 2025-09-30 15160612 core:LandBuildings 2024-10-01 2025-09-30 15160612 core:LandBuildings 2025-09-30 15160612 core:LandBuildings 2023-09-24 2024-09-30 15160612 core:LandBuildings 2024-09-30 15160612 core:PlantMachinery 2024-10-01 2025-09-30 15160612 core:PlantMachinery 2025-09-30 15160612 core:PlantMachinery 2023-09-24 2024-09-30 15160612 core:PlantMachinery 2024-09-30 15160612 core:FurnitureFittingsToolsEquipment 2024-10-01 2025-09-30 15160612 core:FurnitureFittingsToolsEquipment 2025-09-30 15160612 core:FurnitureFittingsToolsEquipment 2023-09-24 2024-09-30 15160612 core:FurnitureFittingsToolsEquipment 2024-09-30 15160612 core:OfficeEquipment 2024-10-01 2025-09-30 15160612 core:OfficeEquipment 2025-09-30 15160612 core:OfficeEquipment 2023-09-24 2024-09-30 15160612 core:OfficeEquipment 2024-09-30 15160612 core:Vehicles 2024-10-01 2025-09-30 15160612 core:Vehicles 2025-09-30 15160612 core:Vehicles 2023-09-24 2024-09-30 15160612 core:Vehicles 2024-09-30 15160612 core:NetGoodwill 2024-10-01 2025-09-30 15160612 core:NetGoodwill 2025-09-30 15160612 core:NetGoodwill 2023-09-24 2024-09-30 15160612 core:NetGoodwill 2024-09-30 15160612 core:IntangibleAssetsOtherThanGoodwill 2024-10-01 2025-09-30 15160612 core:IntangibleAssetsOtherThanGoodwill 2025-09-30 15160612 core:IntangibleAssetsOtherThanGoodwill 2023-09-24 2024-09-30 15160612 core:IntangibleAssetsOtherThanGoodwill 2024-09-30

# JOHN BAYLEY LTD

## Company Registration Number:
15160612 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 1 October 2024

## End date: 30 September 2025

# JOHN BAYLEY LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# JOHN BAYLEY LTD

## Profit And Loss Account

for the Period Ended 30 September 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 0 | 0
Cost of sales: | 0 | 0
Gross profit(or loss): | 0 | 0
Distribution costs: | 0 | 0
Administrative expenses: | 0 | 0
Other operating income: | 0 | 0
Operating profit(or loss): | 0 | 0
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | 0 | 0
Tax: | 0 | 0
Profit(or loss) for the financial year: | 0 | 0

# JOHN BAYLEY LTD

## Balance sheet

As at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: | 3 | 1 | 1
Total fixed assets: |  | 1 | 1
Net current assets (liabilities): |  |
Total assets less current liabilities: |  | 1 | 1
Total net assets (liabilities): |  | 1 | 1
Capital and reserves
Called up share capital: |  | 1 | 1
Share premium account: |  | 0 | 0
Other reserves: |  | 0 | 0
Profit and loss account: |  | 0 | 0
Total Shareholders' funds: |  | 1 | 1

The notes form part of these financial statements

# JOHN BAYLEY LTD

## Balance sheet statements

For the year ending 30 September 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.

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

This report was approved by the board of directors on 6 June 2026
and signed on behalf of the board by:

Name: John BAYLEY
Status: Director

The notes form part of these financial statements

# JOHN BAYLEY LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

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

# JOHN BAYLEY LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# JOHN BAYLEY LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 3. Intangible assets

| Goodwill | Other | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 1 October 2024 | 1 | 0 | 1
Additions |  | 0 | 0
Disposals | 0 | 0 | 0
Revaluations | 0 | 0 | 0
Transfers | 0 | 0 | 0
At 30 September 2025 | 1 | 0 | 1
Amortisation |  |  |
At 1 October 2024 | 0 | 0 | 0
Charge for year | 0 | 0 | 0
On disposals | 0 | 0 | 0
Other adjustments |  |  |
At 30 September 2025 | 0 | 0 | 0
Net book value |  |  |
At 30 September 2025 | 1 | 0 | 1
At 30 September 2024 | 1 | 0 | 1