Company Registration No. 12985814 (England and Wales)
BAYLEY DESIGN AND BUILD LIMITED
Unaudited accounts
for the year ended 31 October 2025
BAYLEY DESIGN AND BUILD LIMITED
Unaudited accounts
Contents
BAYLEY DESIGN AND BUILD LIMITED
Company Information
for the year ended 31 October 2025
Directors
K BAYLEY
Kevin Bayley
Company Number
12985814 (England and Wales)
Registered Office
Holberry Barn
Trent Side
Swarkestone
Derby
Derbyshire
DE73 7GU
England
Accountants
Charterhouse Accountants
69-71 Lichfield Road
Wednesfield
BAYLEY DESIGN AND BUILD LIMITED
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
3,259
176,128
Creditors: amounts falling due within one year
(100,572)
(296,530)
Net current liabilities
(88,914)
(93,667)
Net liabilities
(88,792)
(93,504)
Called up share capital
100
100
Profit and loss account
(88,892)
(93,604)
Shareholders' funds
(88,792)
(93,504)
For the year ending 31 October 2025 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 October 2026 and were signed on its behalf by
Kevin Bayley
Director
Company Registration No. 12985814
BAYLEY DESIGN AND BUILD LIMITED
Notes to the Accounts
for the year ended 31 October 2025
BAYLEY DESIGN AND BUILD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12985814. The registered office is Holberry Barn, Trent Side, Swarkestone, Derby, Derbyshire, DE73 7GU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
BAYLEY DESIGN AND BUILD LIMITED
Notes to the Accounts
for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
41,655
43,391
Taxes and social security
1,142
-
Loans from directors
57,775
245,518
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).