1 October 2023 false No description of principal activity Taxfiler 2024.6 12876505business:PrivateLimitedCompanyLtd2023-10-012024-09-30 128765052023-09-30 128765052023-10-012024-09-30 12876505business:AuditExemptWithAccountantsReport2023-10-012024-09-30 12876505business:FilletedAccounts2023-10-012024-09-30 128765052024-09-30 12876505business:Director12023-10-012024-09-30 12876505business:RegisteredOffice2023-10-012024-09-30 128765052023-09-30 12876505core:WithinOneYear2024-09-30 12876505core:WithinOneYear2023-09-30 12876505core:AfterOneYear2024-09-30 12876505core:AfterOneYear2023-09-30 12876505countries:EnglandWales2023-10-012024-09-30 128765052022-10-012023-09-30 12876505business:Micro-entities2023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12876505 (England and Wales)
A S BARCLAY LTD Unaudited accounts for the year ended 30 September 2024
A S BARCLAY LTD Annual report and unaudited accounts for the year ended 30 September 2024
CONTENTS
PAGE
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A S BARCLAY LTD Company Information for the year ended 30 September 2024
Director
A S Barclay
Company Number
12876505 (England and Wales)
Registered Office
1 GLEN ELDON ROAD LYTHAM ST. ANNES FY8 2AU ENGLAND
Accountants
Cramar Ltd Suite 8, Stapleford Business Hub 1 Toton Lane Stapleford Nottingham NG9 7JQ
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A S BARCLAY LTD Statement of Financial Position as at 30 September 2024
2024 
2023 
£ 
£ 
Current assets
17 
1,959 
Creditors: amounts falling due within one year
1,153 
(1,817)
Net current assets
1,170 
142 
Total assets less current liabilities
1,170 
142 
Creditors: amounts falling due after more than one year
(5,942)
- 
(Net liabilities)/net assets
(4,772)
142 
Capital and reserves
(4,772)
142 
NOTES TO THE ACCOUNTS
1 Statutory information
A S BARCLAY LTD is a private company, limited by shares, registered in England and Wales, registration number 12876505. The registered office is 1 GLEN ELDON ROAD, LYTHAM ST. ANNES, FY8 2AU, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 30 September 2024 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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 June 2025
A S Barclay Director Company Registration No. 12876505
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