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Registered number: 16050108

BAYON CONSTRUCTION LIMITED

ACCOUNTS

FOR THE 367 DAY PERIOD ENDED 31 OCTOBER 2025

Prepared By:

McMillan Rose & Co Ltd

Chartered Certified Accountants

Haltgate House

52a Hullbridge Road

South Woodham Ferrers

Essex

CM3 5NH

BAYON CONSTRUCTION LIMITED

ACCOUNTS

FOR THE 367 DAY PERIOD ENDED 31 OCTOBER 2025

DIRECTORS

Mr J Williams

Mrs C Williams

REGISTERED OFFICE

20 Windward Way

South Woodham Ferrers

Chelmsford

Essex

CM3 5YU

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 16050108

ACCOUNTANTS

McMillan Rose & Co Ltd

Chartered Certified Accountants

Haltgate House

52a Hullbridge Road

South Woodham Ferrers

Essex

CM3 5NH

BAYON CONSTRUCTION LIMITED

ACCOUNTS
FOR THE367 DAY PERIODENDED31 OCTOBER 2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

BAYON CONSTRUCTION LIMITED

BALANCE SHEET AT 31 October 2025
						2025
		Notes				£
FIXED ASSETS
Tangible assets		3				23,261
CURRENT ASSETS
Debtors		4		19,744
Cash at bank and in hand				59,122
				78,866
CREDITORS: Amounts falling due within one year		5		47,827
NET CURRENT ASSETS						31,039
TOTAL ASSETS LESS CURRENT LIABILITIES						54,300
CREDITORS: Amounts falling due after more than one year		6				13,759
PROVISIONS FOR LIABILITIES AND CHARGES		8				5,815
NET ASSETS						34,726
CAPITAL AND RESERVES
Called up share capital		9				100
Profit and loss account						34,626
SHAREHOLDERS' FUNDS						34,726
For the year ending 31 October 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 19 May 2026 and signed on their behalf by
.............................
Mr J Williams
Director

BAYON CONSTRUCTION LIMITED

NOTES TO THE ACCOUNTS

FOR THE 367 DAY PERIOD ENDED 31 OCTOBER 2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehicles		reducing balance 25%

2. EMPLOYEES
				2025
				No.
Average number of employees				2

3. TANGIBLE FIXED ASSETS
		Commercial
		Vehicles		Total
		£		£
Cost
Additions		31,015		31,015
At 31 October 2025		31,015		31,015
Depreciation
For the 367 day period		7,754		7,754
At 31 October 2025		7,754		7,754
Net Book Amounts
At 31 October 2025		23,261		23,261

BAYON CONSTRUCTION LIMITED

4. DEBTORS				2025
				£
Amounts falling due within one year
Trade debtors				10,825
PAYE control				8,919
				19,744

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025
				£
UK corporation tax				20,777
VAT				4,727
Directors current account				9,333
Credit card				6,000
Hire purchase				5,160
Accruals				1,830
				47,827

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025
				£
Hire purchase >1yr				13,759
				13,759

7. SECURED CREDITORS
				2025
				£
Amount of other creditors which are secured				18,918
The hire purchase liability is secured on the assets the finance relates to.

BAYON CONSTRUCTION LIMITED

8. PROVISIONS FOR LIABILITIES				2025
				£
Deferred taxation				5,815
				5,815

9. SHARE CAPITAL				2025
				£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100
				100
New shares issued during period:
100 Ordinary shares of £1 each				100
				100