Bagleys Sales and Property Management Limited

Registered number: 06264970

	2026	2025
	£	£
Fixed assets	2,881	2,572

Current assets	57,987	34,974
Prepayments and accrued income	181	-
Creditors: Amounts Falling Due Within One Year	(34,613 )	(30,782 )

NET CURRENT ASSETS	23,555	4,192

TOTAL ASSETS LESS CURRENT LIABILITIES	26,436	6,764

Accruals and deferred income	(2,535 )	(4,507 )

NET ASSETS	23,901	2,257

CAPITAL AND RESERVES	23,901	2,257

Notes

1. General Information

Bagleys Sales and Property Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06264970 . The registered office is Anglo House, Worcester Road, Stourport-On-Severn, DY13 9AW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2025: 5)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 June 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2026
	£	£	£	£	£
S L Bagley	9,993	19,540	(19,754 )	-	9,779

The above loan is unsecured, interest free and repayable on demand.

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts 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.

On behalf of the board

S L Bagley

Director

14/09/2026