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Registered number: 14452079

M&M Baileys Ltd

UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2025

Prepared By:

Willow Accounting & Consultancy

47a Commercial Road

Ashley Cross

Poole

Dorset

BH14 0HU

M&M Baileys Ltd

ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2025

DIRECTORS

Joshua Bailey

REGISTERED OFFICE

15-16 Cortry Close

Poole

Dorset

BH12 4BQ

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 14452079

ACCOUNTANTS

Willow Accounting & Consultancy

47a Commercial Road

Ashley Cross

Poole

Dorset

BH14 0HU

M&M Baileys Ltd

ACCOUNTS
FOR THEYEARENDED31 OCTOBER 2025
CONTENTS
		Page
Directors' Report		-
Profit And Loss Account		3
Balance Sheet		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		5
Profit And Loss Account Summaries		6

M&M Baileys Ltd

PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 OCTOBER 2025
				2025		2024
				£		£
Turnover				25,100		9,001
Other income				-		78
Other charges				(2,799)		(335)
Tax				(4,174)		-
Profit				18,127		8,744

M&M Baileys Ltd

Registered Number: 14452079
BALANCE SHEET AT 31 October 2025
						2025				2024
						£				£
Fixed assets						377,149				307,694
Current assets				19,804				95,092
Creditors: amounts falling due within one year				(377,059)				(403,019)
Net Current Liabilities						(357,255)				(307,927)
Total assets less current liabilities						19,894				(233)
Accruals and deferred income						2,000				-
Net Assets / (Liabilities)						17,894				(233)
Capital and reserves						17,894				(233)
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 14452079. Registered office 15-16 Cortry Close, Poole, Dorset, BH12 4BQ
For the year ending 31 October 2025 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 8 October 2026 and signed on their behalf by
.............................
Joshua Bailey
Director

M&M Baileys Ltd

TRADING AND PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 OCTOBER 2025
						2025				2024
						£				£
Turnover						25,100				9,001
Cost of Sales:
Gross Profit						25,100				9,001
Other operating income						-				78
						25,100				9,079
Less:
Administrative expenses				2,288				335
Interest payable and similar charges				511				-
						2,799				335
Net profit for the year before taxation						22,301				8,744
Taxation						4,174				-
Net profit for the year after taxation						18,127				8,744
Retained losses brought forward						(333)				(9,077)
Retained profits / (losses) carried forward						17,794				(333)
This page does not form part of the Company's Statutory Accounts and is prepared for the information of the Directors only.

M&M Baileys Ltd

PROFIT AND LOSS ACCOUNT SUMMARIES
FOR THE YEAR ENDED 31 OCTOBER 2025
				2025		2024
				£		£
Interest payable and similar charges:
Bank interest				511		-
				511		-
Administrative Expenses:
Repairs and renewals				84		-
Computer costs				404		279
Accountancy fees				2,000		-
Professional fees				(352)		13
Bank charges				102		43
Sundry expenses				50		-
				2,288		335
This page does not form part of the Company's Statutory Accounts and is prepared for the information of the Directors only.