Peter J Bailey Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 07228258

Peter J Bailey Limited

Filleted Unaudited Financial Statements

31 March 2026

Peter J Bailey Limited

Statement of Financial Position

31 March 2026

	2026	2025
	£	£
Fixed assets	288	1,062
	----	-------

Current assets	43,978	47,190

Creditors: amounts falling due within one year	7,266	8,324
	--------	--------
Net current assets	36,712	38,866
	--------	--------
Total assets less current liabilities	37,000	39,928

Accruals and deferred income	660	2,112
	--------	--------
	36,340	37,816
	--------	--------

Capital and reserves	36,340	37,816
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2025: 2 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr P J Bailey	( 2,276)	( 192)	( 2,468)
Mrs N J Bailey	( 3,327)	( 404)	( 3,731)
	-------	----	-------
	( 5,603)	( 596)	( 6,199)
	-------	----	-------

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr P J Bailey	( 6,206)	3,930	( 2,276)
Mrs N J Bailey	( 5,263)	1,936	( 3,327)
	--------	-------	-------
	( 11,469)	5,866	( 5,603)
	--------	-------	-------

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 11 August 2026 , and are signed on behalf of the board by:

Mr P J Bailey

Director

Company registration number: 07228258

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 25 Ploughmans Way, Tytherington, Macclesfield, Cheshire, SK10 2UN.