K & L Bailey Ltd

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Financial Statements	3

K & L Bailey Ltd

Company Information

Directors

Mr Ken Bailey Mrs Lyn Bailey

Registered office

Court Farm Cottage Mill Street Corfe Mullen Wimborne Dorset England BH21 3RH

Accountants

A Ferguson Associates Ltd Accountants and Business Advisors Alum House 5 Alum Chine Road Bournemouth Dorset BH4 8DT

K & L Bailey Ltd

(Registration number: 09943507)
Balance Sheet as at 30 April 2026

	Note	2026 £	2025 £
Fixed assets		10,381	16,227
Current assets		51,484	54,709
Prepayments and accrued income		1,276	1,524
Creditors: Amounts falling due within one year		(45,693)	(29,548)
Net current assets		7,067	26,685
Total assets less current liabilities		17,448	42,912
Accruals and deferred income		(1,910)	(1,861)
		15,538	41,051
Capital and reserves		15,538	41,051

K & L Bailey Ltd

(Registration number: 09943507)
Balance Sheet as at 30 April 2026

Notes to the Financial Statements for the Year Ended 30 April 2026

1	General information

The company is a incorporated in England and Wales.

The address of its registered office is:
Court Farm Cottage
Mill Street
Corfe Mullen
Wimborne
Dorset
BH21 3RH
England

These financial statements were authorised for issue by the Board on 15 September 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2025 - 0).

K & L Bailey Ltd

(Registration number: 09943507)
Balance Sheet as at 30 April 2026

For the financial year ending 30 April 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 September 2026 and signed on its behalf by:
 

......................................... Mr Ken Bailey Director

......................................... Mrs Lyn Bailey Director