Charles Barclay Ltd

Registered number: 10057488

	2025	2024
	£	£
Fixed assets	1,077	1,432

Current assets	21,276	14,239
Prepayments and accrued income	10,468	10,288
Creditors: Amounts Falling Due Within One Year	(57,873 )	(58,839 )

NET CURRENT LIABILITIES	(26,129 )	(34,312 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(25,052 )	(32,880 )


NET LIABILITIES	(25,052 )	(32,880 )

CAPITAL AND RESERVES	(25,052 )	(32,880 )

Notes

1. General Information

Charles Barclay Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10057488 . The registered office is 74 Josphine Avenue, London, SW2 2LA.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 4 (2024: 5)

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

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Charles Barclay

Director

9 December 2025