Barricade Group Ltd

Registered number: SC644915

	2025	2024
	£	£
Fixed assets	90,197	37,870

Current assets	99,946	131,996
Prepayments and accrued income	475	459
Creditors: Amounts Falling Due Within One Year	(68,139 )	(67,824 )

NET CURRENT ASSETS	32,282	64,631

TOTAL ASSETS LESS CURRENT LIABILITIES	122,479	102,501

Creditors: Amounts Falling Due After More Than One Year	(122,239 )	(88,253 )

NET ASSETS	240	14,248

CAPITAL AND RESERVES	240	14,248

Notes

1. General Information

Barricade Group Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC644915 . The registered office is 112 Craighall Drive, Musselburgh, EH21 8FN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 12 (2024: 8)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Miss Rebekah Carral	(1,547 )	7,500	-	-	5,953
Mr Sean Quinn	(1,547 )	7,500	-	-	5,953

The above loan is unsecured, interest free and repayable on demand.

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

Miss Rebekah Carral

Director

29/07/2026