REGISTERED NUMBER: 12219109 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

FOR

MICHAEL BAILEY ESTATE AGENT LTD

Page

Balance Sheet

1

FIXED ASSETS

47,607

48,325

CURRENT ASSETS

81,278

54,243

CREDITORS

Amounts falling due within one year

(80,658

)

(57,962

)

NET CURRENT ASSETS/(LIABILITIES)

620

(3,719

)

TOTAL ASSETS LESS CURRENT LIABILITIES

48,227

44,606

CREDITORS

Amounts falling due after more than one year

(48,222

)

(34,094

)

NET ASSETS

5

10,512

CAPITAL AND RESERVES

5

10,512

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Michael Bailey Estate Agent Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

12219109

Registered office:

29 Manor Avenue

Penwortham

Preston

Lancashire

PR1 0XH

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2025 and 30 September 2024:

2025

2024

£

£

M R Bailey

Balance outstanding at start of year

30,435

30,493

Amounts advanced

85,629

82,766

Amounts repaid

(62,922

)

(82,824

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

53,142

30,435

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 31 July 2026 and were signed by:

M R Bailey - Director