1 1 Chen-Barclay Limited 10927460 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is Private Security Activities Digita Accounts Production Advanced 6.30.9574.0 true 10927460 2024-09-01 2025-08-31 10927460 2025-08-31 10927460 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 10927460 bus:Micro-entities 2024-09-01 2025-08-31 10927460 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 10927460 bus:FilletedAccounts 2024-09-01 2025-08-31 10927460 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 10927460 bus:RegisteredOffice 2024-09-01 2025-08-31 10927460 bus:Director1 2024-09-01 2025-08-31 10927460 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10927460 countries:England 2024-09-01 2025-08-31 10927460 2023-09-01 2024-08-31 10927460 2024-08-31 10927460 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 xbrli:pure iso4217:GBP

Registration number: 10927460

Chen-Barclay Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

Chen-Barclay Limited

(Registration number: 10927460)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | 1 | 1
Current assets | 86,388 | 77,966
Creditors: Amounts falling due within one year | (42,924) | (55,582)
Net current assets | 43,464 | 22,384
| 43,465 | 22,385
Capital and reserves | 43,465 | 22,385

Chen-Barclay Limited

(Registration number: 10927460)
Balance Sheet as at 31 August 2025

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
53 Torrisholme Road
Lancaster
Lancashire
LA1 2UA

These financial statements were authorised for issue by the director on 16 September 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3 | Related party transactions

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the director on 16 September 2025

......................................... Mr David William Barclay Director

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 director has not delivered to the registrar a copy of the Profit and Loss Account.