Caseware UK (AP4) 2025.0.111 2025.0.111 2026-01-312026-01-31false252025-02-01falseNo description of principal activity23falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 13162969 2025-02-01 2026-01-31 13162969 2024-02-01 2025-01-31 13162969 2026-01-31 13162969 2025-01-31 13162969 c:Director1 2025-02-01 2026-01-31 13162969 c:Director2 2025-02-01 2026-01-31 13162969 d:CurrentFinancialInstruments 2026-01-31 13162969 d:CurrentFinancialInstruments 2025-01-31 13162969 c:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 13162969 c:FullAccounts 2025-02-01 2026-01-31 13162969 c:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13162969 c:Micro-entities 2025-02-01 2026-01-31 13162969 e:PoundSterling 2025-02-01 2026-01-31 iso4217:GBP xbrli:pure
Registered number: 13162969














R&S BAILEY LTD
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 JANUARY 2026

 
R&S BAILEY LTD
REGISTERED NUMBER:13162969

BALANCE SHEET
AS AT 31 JANUARY 2026

2026
2025


Fixed assets
1,108
1,479

Current assets
128,196
94,494

Creditors: amounts falling due within one year
(88,530)
(67,728)

NET CURRENT ASSETS
 
 
39,666
 
 
26,766


NET ASSETS
£40,774
£28,245



CAPITAL AND RESERVES
£40,774
£28,245


Notes


General information

R&S Bailey Limited is a private company lmited by shares and is incorporated in England and Wales.  The registered number is 13162969 and the registered address is Henwood House, Henwood, Ashford, Kent, TN24 8DH. 


Average number of employees

The average monthly number of employees, including directors, during the year was 25 (2025 - 23).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




___________________________
Mrs S Bailey
___________________________
Mr R Bailey
Director
Director


Date: 27 October 2026


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