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Company Registration No. 06257671 (England and Wales)
Bailey-Kennedy Properties Limited Unaudited accounts for the year ended 31 March 2026
Bailey-Kennedy Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bailey-Kennedy Properties Limited Company Information for the year ended 31 March 2026
Directors
Stephen Bailey Kennedy Sally Bailey Kennedy
Secretary
Mr S Bailey-Kennedy
Company Number
06257671 (England and Wales)
Registered Office
Meadow View Westfield Road Long Crendon Aylesbury Buckinghamshire HP18 9EG England
Accountants
James Norman Business Advisory Limited Castle Hill House 12 Castle Hill Windsor SL4 1PD
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Bailey-Kennedy Properties Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
3
10,000
5,000
Investments
4
382,823
373,636
Cash at bank and in hand
3,451
24,359
396,274
402,995
Creditors: amounts falling due within one year
5
(144,993)
(137,704)
Net current assets
251,281
265,291
Net assets
251,281
265,291
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
251,181
265,191
Shareholders' funds
251,281
265,291
For the year ending 31 March 2026 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 22 June 2026 and were signed on its behalf by
Stephen Bailey Kennedy Director Company Registration No. 06257671
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Bailey-Kennedy Properties Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Bailey-Kennedy Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 06257671. The registered office is Meadow View, Westfield Road, Long Crendon, Aylesbury, Buckinghamshire, HP18 9EG, England.
2
Accounting policies
Basis of preparation
These financial statements have been prepared in compliance with FRS 102, ’The Financial Reporting Standard applicable to the UK and Republic of Ireland’ including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Investments
Investments are recognised at fair value.
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3
Debtors
2026
2025
£
£
Amounts falling due within one year
Accrued income and prepayments
5,000
-
Other debtors
5,000
5,000
10,000
5,000
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Bailey-Kennedy Properties Limited Notes to the Accounts for the year ended 31 March 2026
4
Investments held as current assets
2026
2025
£
£
Unlisted investments
382,823
373,636
5
Creditors: amounts falling due within one year
2026
2025
£
£
Amounts owed to group undertakings and other participating interests
2,000
-
Taxes and social security
1,405
2,808
Loans from directors
140,076
133,456
Accruals
1,512
1,440
144,993
137,704
6
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Transactions with related parties
Included in creditors is £2,000 owed to Stephen Bailey-Kennedy Property Consultants Limited. This company is owned and controlled by the directors.
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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