Registered number
01292088
Frank Bailey (Machine Tools) Limited
Filleted Accounts
31 January 2026

Frank Bailey (Machine Tools) Limited
Registered number: | 01292088
Balance Sheet
as at 31 January 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 10,037 |  |  | 10,664
Current assets |  |  | 175,823 |  |  | 178,902
Prepayments and accrued income |  |  | 2,024 |  |  | 2,024
|  |  | 177,847 |  |  | 180,926
Creditors: amounts falling due within one year |  |  | (92,916) |  |  | (107,102)
Net current assets |  |  |  | 84,931 |  |  | 73,824
Total assets less current liabilities |  |  |  | 94,968 |  |  | 84,488
Accruals and deferred income |  |  |  | (2,000) |  |  | (2,070)
Net assets |  |  |  | 92,968 |  |  | 82,418
Capital and reserves |  |  |  | 92,968 |  |  | 82,418
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is Hadfield Street Globe Square Dukinfield SK16 4QX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
F Bailey
Director
Approved by the board on 21 July 2026

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