Barclay Carpets Ltd

Registered number: SC366335

	2025	2024
	£	£
Fixed assets	44,294	27,697

Current assets	211,182	192,562
Creditors: Amounts Falling Due Within One Year	(57,872 )	(54,508 )

NET CURRENT ASSETS	153,310	138,054

TOTAL ASSETS LESS CURRENT LIABILITIES	197,604	165,751

Creditors: Amounts Falling Due After More Than One Year	(6,192 )	(6,705 )

NET ASSETS	191,412	159,046

CAPITAL AND RESERVES	191,412	159,046

Notes

1. General Information

Barclay Carpets Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC366335 . The registered office is 1 Victoria Street, Fraserburgh, Aberdeenshire, AB43 9DN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 6)

For the year ending 31 December 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 B Barclay Director	Miss L Urquhart Director
15/09/2026