Registration number: 10927460

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.