BAILEYS BUILDING SERVICES LIMITED

BAILEYS BUILDING SERVICES LIMITED
Contents Page
For the year ended 30 April 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

BAILEYS BUILDING SERVICES LIMITED
Statement of Financial Position
As at 30 April 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	6,112	3,338
		6,112	3,338
Current assets
Stocks		11,348	11,348
Debtors		2,526,995	140,836
Cash at bank and in hand		672,058	40,255
		3,210,401	192,439
Creditors: amount falling due within one year		(3,029,654)	(32,686)
Net current assets		180,747	159,753

Total assets less current liabilities		186,859	163,091
Creditors: amount falling due after more than one year		0	(133,525)
Net assets		186,859	29,566

Capital and reserves
Called up share capital		1	1
Profit and loss account		186,858	29,565
Shareholders' funds		186,859	29,566

For the year ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 19 August 2026 and were signed by:

-------------------------------
Darren Bailey
Director

1

BAILEYS BUILDING SERVICES LIMITED
Notes to the Abridged Financial Statements
For the year ended 30 April 2026

General Information

BAILEYS BUILDING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13366263, registration address 17 WOODVILLE ROAD, CWM EBBW VALE, NP23 7RU.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Operating lease rentals

Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	15 Reducing Balance
Motor Vehicles	25 Reducing Balance
Computer Equipment	20 Reducing Balance

2.	Average number of employees Average number of employees during the year was 1 (2025 : 2).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
At 01 May 2025	341	9,630	564	10,535
Additions	-	-	3,946	3,946
Disposals	-	-	-	-
At 30 April 2026	341	9,630	4,510	14,481
Depreciation
At 01 May 2025	146	6,621	170	6,937
Charge for year	37	1,354	41	1,432
On disposals	-	-	-	-
At 30 April 2026	183	7,975	211	8,369
Net book values
Closing balance as at 30 April 2026	158	1,655	4,299	6,112
Opening balance as at 01 May 2025	195	3,009	134	3,338

2

Registered Number: 13366263
England and Wales
BAILEYS BUILDING SERVICES LIMITED

Abridged Accounts

Period of accounts Start date: 01 May 2025 End date: 30 April 2026