Barclay Bros Hove Ltd

Registered number: 12240727

	2025	2024
	£	£
Fixed assets	406,086	406,086

Current assets	4,761	4,716

NET CURRENT ASSETS	4,761	4,716

TOTAL ASSETS LESS CURRENT LIABILITIES	410,847	410,802

Creditors: Amounts Falling Due After More Than One Year	(410,742 )	(410,742 )
Accruals and deferred income	(600 )	(600 )

NET LIABILITIES	(495 )	(540 )

CAPITAL AND RESERVES	(495 )	(540 )

Notes

1. General Information

Barclay Bros Hove Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12240727 . The registered office is 22 Aymer Road, Hove, BN3 4GA.

2. Average Number of Employees

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

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 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 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 Grove Barclay

Director

16th July 2026