Baillie Barclay Limited

Registered number: NI683060

	2025	2024
	£	£
Fixed assets	263,074	256,267

Current assets	59,212	36,141
Creditors: Amounts Falling Due Within One Year	(274,662 )	(259,911 )

NET CURRENT LIABILITIES	(215,450 )	(223,770 )

TOTAL ASSETS LESS CURRENT LIABILITIES	47,624	32,497

Accruals and deferred income	(759 )	(759 )

NET ASSETS	46,865	31,738

CAPITAL AND RESERVES	46,865	31,738

Notes

1. General Information

Baillie Barclay Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI683060 . The registered office is 94 Hamilton Raod, Bangor, Co Down, BT20 4LG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 October 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 James Baillie

Director

21/05/2026