Baylis Telecoms Limited - Filleted accounts

Registered number

10621850

Baylis Telecoms Limited

Filleted Accounts

28 February 2026

Baylis Telecoms Limited
Registered number:		10621850
Balance Sheet
as at 28 February 2026

Notes			2026			2025
£				£
Fixed assets
Tangible assets	3		-			283

Current assets
Debtors	4	-			1,418
Cash at bank and in hand		-			6,183
		-			7,601

Creditors: amounts falling due within one year	5	-			(7,785)

Net current liabilities			-			(184)

Net assets			-			99

Capital and reserves
Called up share capital			100			100
Profit and loss account			(100)			(1)

Shareholder's funds			-			99

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.




Darryl Baylis
Director
Approved by the board on 27 April 2026

Baylis Telecoms Limited
Notes to the Accounts
for the year ended 28 February 2026


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).

	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.

	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:

	Fixtures, fittings, tools and equipment	over 4 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.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.


2	Employees		2026		2025
Number				Number

	Average number of persons employed by the company		1		1


3	Tangible fixed assets
					Plant and machinery etc
£
	Cost
	At 1 March 2025				2,384
	Disposals				(2,384)
	At 28 February 2026				-

	Depreciation
	At 1 March 2025				2,101
	On disposals				(2,101)
	At 28 February 2026				-

	Net book value
	At 28 February 2026				-
	At 28 February 2025				283


4	Debtors		2026		2025
£				£

	Other debtors		-		1,418


5	Creditors: amounts falling due within one year		2026		2025
£				£

	Taxation and social security costs		-		7,786
	Other creditors		-		(1)
			-		7,785


6	Other information

	Baylis Telecoms Limited is a private company limited by shares and incorporated in England. Its registered office is:
	30 Rissington Avenue
	Birmingham
	B29 7SX