Company registration number: 02687361
Unaudited financial statements
for the year ended 31 March 2026
for
BARCLAY AUTO ELECTRICAL LTD
Pages for filing with the Registrar
Company registration number: 02687361
BARCLAY AUTO ELECTRICAL LTD
Balance sheet
as at 31 March 2026
2026 2025
£ £ £ £
Fixed assets 8,059 9,240
Current assets 274,034 239,742
Creditors: amounts falling due within one year (123,817) (109,693)
Net current assets 133,080 121,376
Total assets less current liabilities 141,139 130,616
Creditors: amounts falling due after more than one year
(2,432) (6,118)
NET ASSETS 138,707 124,498
CAPITAL AND RESERVES 138,707 124,498
Notes
1 Company information
BARCLAY AUTO ELECTRICAL LTD is a private company registered in England and Wales. Its registered number is 02687361. The company is limited by shares. Its registered office is 9c Yeading Lane, Hayes, Middlesex, UB4 0EL.
2 Average number of employees
During the year the average number of employees was 14 (2025 - 14).
3 Advances, credit and guarantees granted to the director
Director Loan account
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 02687361
BARCLAY AUTO ELECTRICAL LTD
Balance sheet - continued
as at 31 March 2026
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr P Lincoln, Director
22 July 2026
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