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Company registration number:
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NI043574
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Bailie Associates Limited
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Balance sheet
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as at 31 October 2025
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2025
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2024
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£
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£
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£
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£
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Fixed assets
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384
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512
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Current assets
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171,042
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294,097
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Creditors: amounts falling due within one year
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(112,295)
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(211,411)
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Net current assets
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58,747
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82,686
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NET ASSETS
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59,131
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83,198
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CAPITAL AND RESERVES
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59,131
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83,198
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Notes
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1
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Company information
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Bailie Associates Limited is a private company registered in Northern Ireland. Its registered number is NI043574. The company is limited by shares. Its registered office is 37 Harmony Hill, Lisburn, County Antrim, BT27 4ES.
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2
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Average number of employees
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During the year the average number of employees was 2 (2024 - 2).
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3
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Advances, credit and guarantees granted to directors
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G. Hewitt Opening Balance (£73,571.08) Amounts Credited £8,337.09 Closing Balance (£81,908.17) I. Corbett Opening Balance 608.15 Amounts Credited £1,390.71 Closing Balance (£782.56)
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 October 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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1
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