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Company registration number:
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11237099
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Sam Barclay Ltd
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Balance sheet
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as at 31 March 2025
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31 Mar 25
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31 Mar 24
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£
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£
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£
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£
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Fixed assets
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2,274
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3,081
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Current assets
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1,653
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2,323
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Creditors: amounts falling due within one year
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(3,507)
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(5,073)
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Net current liabilities
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(1,854)
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(2,750)
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Total assets less current liabilities
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420
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331
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Accruals and deferred income
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(420)
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(330)
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NET ASSETS
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-
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1
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CAPITAL AND RESERVES
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-
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1
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Notes
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1
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Company information
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Sam Barclay Ltd is a private company registered in England and Wales. Its registered number is
11237099. The company is limited by shares. Its registered office is 7 Ashmount Road, London, N19
3BH.
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2
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Average number of employees
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During the year the average number of employees was (2024 - ).
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 March 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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