Company Accounts and Tax Online 13912237 Board of Directors 22.2.25 28.2.26 28.2.26 No description of principal activity true 13912237 uk-bus:EntityHasNeverTraded 2025-02-22 2026-02-28 iso4217:GBP xbrli:pure 13912237 2024-02-29 2025-02-21 13912237 2026-02-28 13912237 2025-02-22 2026-02-28 13912237 2025-02-21 13912237 countries:EnglandWales 2025-02-22 2026-02-28 13912237 curr:PoundSterling 2025-02-22 2026-02-28 13912237 uk-bus:PrivateLimitedCompanyLtd 2025-02-22 2026-02-28 13912237 uk-bus:Micro-entities 2025-02-22 2026-02-28 13912237 uk-bus:AuditExempt-NoAccountantsReport 2025-02-22 2026-02-28 13912237 uk-bus:FullAccounts 2025-02-22 2026-02-28 13912237 uk-bus:RegisteredOffice 2025-02-22 2026-02-28 13912237 uk-bus:Director1 2025-02-22 2026-02-28 13912237 uk-bus:Director1 2025-02-22 13912237 uk-bus:Director1 2026-02-28 13912237 core:AfterOneYear 2026-02-28 13912237 core:AfterOneYear 2025-02-21 13912237 core:WithinOneYear 2026-02-28 13912237 core:WithinOneYear 2025-02-21 13912237 core:WithinOneYear 2025-02-22 2026-02-28 13912237 core:AfterOneYear 2026-02-28 13912237 core:AfterOneYear 2025-02-21 13912237 core:AfterOneYear 2025-02-22 2026-02-28 13912237 core:ShareCapital 2026-02-28 13912237 core:ShareCapital 2025-02-21 13912237 core:RevaluationReserve 2026-02-28 13912237 core:RevaluationReserve 2025-02-21 13912237 core:RetainedEarningsAccumulatedLosses 2026-02-28 13912237 core:RetainedEarningsAccumulatedLosses 2025-02-21 13912237 1 2025-02-22 2026-02-28

# BARCLAY SMITH ESTATES LTD

## Company Registration Number:
13912237 (England and Wales)

## Unaudited micro entity accounts for the year ended 28 February 2026

## (Dormant)

## Period of accounts

## Start date: 22 February 2025

## End date: 28 February 2026

# BARCLAY SMITH ESTATES LTD

## Contents of the Financial Statements

for the Period Ended 28 February 2026

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# BARCLAY SMITH ESTATES LTD

## Company Information

for the Period Ended 28 February 2026

Director: |  | Joseph Smith
Registered office: |  | 77 Pickering Road Hull England HU4 6TA
Company Registration Number: |  | 13912237 (England and Wales)

# BARCLAY SMITH ESTATES LTD

## Directors' Report Period Ended 28 February 2026

The directors present their report with the financial statements of the company for the period ended 28 February 2026

Directors

The directors shown below have held office during the whole of the period from 22 February 2025 to 28 February 2026
Joseph Smith

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 25 March 2026
And Signed On Behalf Of The Board By:

Name: Joseph Smith
Status: Director

# BARCLAY SMITH ESTATES LTD

## Profit and Loss Account

for the Period Ended 28 February 2026

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# BARCLAY SMITH ESTATES LTD

## Balance sheet

As at 28 February 2026

| 2026 £ | 2025 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 0 | 0
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 0 | 0
Total assets less current liabilities: | 0 | 0
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 0 | 0
Capital and reserves: | 0 | 0

# BARCLAY SMITH ESTATES LTD

## Balance sheet continued

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 28 February 2026 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 25 March 2026
And Signed On Behalf Of The Board By:

Name: Joseph Smith
Status: Director

The notes form part of these financial statements

# BARCLAY SMITH ESTATES LTD

## Footnotes to the Financial Statements

for the Period Ended 28 February 2026

- ## 1. Employee Information

  Average number of employees: 0

# BARCLAY SMITH ESTATES LTD

## Footnotes to the Financial Statements

for the Period Ended 28 February 2026

- ## 2. Off balance sheet disclosure

  No