BAILEY WIGHTON LIMITED

Company Registration Number:
00604784 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2026

Period of accounts

Start date: 01 September 2025

End date: 31 August 2026

BAILEY WIGHTON LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2026

Balance sheet
Notes

BAILEY WIGHTON LIMITED

Balance sheet

As at 31 August 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 182,559 192,345
Total fixed assets: 182,559 192,345
Current assets
Stocks: 74,180 59,709
Debtors:   57,740 30,844
Cash at bank and in hand: 420,345 230,464
Total current assets: 552,265 321,017
Creditors: amounts falling due within one year:   (308,520) (187,199)
Net current assets (liabilities): 243,745 133,818
Total assets less current liabilities: 426,304 326,163
Provision for liabilities: (4,287) (1,736)
Total net assets (liabilities): 422,017 324,427
Capital and reserves
Called up share capital: 16,000 16,000
Profit and loss account: 406,017 308,427
Shareholders funds: 422,017 324,427

The notes form part of these financial statements

BAILEY WIGHTON LIMITED

Balance sheet statements

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

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

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

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 September 2026
and signed on behalf of the board by:

Name: Peter Hillier
Status: Director

The notes form part of these financial statements

BAILEY WIGHTON LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BAILEY WIGHTON LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2026

2. Employees

2026 2025
Average number of employees during the period 9 9

BAILEY WIGHTON LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2026

3. Tangible Assets

Total
Cost £
At 01 September 2025 376,161
Disposals (48,433)
At 31 August 2026 327,728
Depreciation
At 01 September 2025 183,816
Charge for year 5,843
On disposals (44,490)
At 31 August 2026 145,169
Net book value
At 31 August 2026 182,559
At 31 August 2025 192,345

BAILEY WIGHTON LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2026

4. Loans to directors

Name of director receiving advance or credit: Peter Hillier
Description of the loan: A loan was made to the director for £33,050. The is interest free and will be repaid on demand
£
Balance at 01 September 2025 0
Advances or credits made: 33,050
Balance at 31 August 2026 33,050