J. & G. BARCLAY AND COMPANY LIMITED

Company Information
for the year from 1 January 2025 to 31 December 2025


Directors	BARCLAY, Colin Shields
	BARCLAY, David Ellis
	BARCLAY, Fiona Adair
	BARCLAY, Michael Shields
	ZONNEVELD, Catharina Margaretha


Registered Number	SC146408 (Scotland)

Statement of Financial Position
31 December 2025

	2025 £	2024 £

Fixed Assets	485,664	498,264

Current Assets	120,094	100,224
Creditors amounts falling due within one year	(50,283)	(45,996)
Net current assets (liabilities)	69,811	54,228

Total assets less current liabilities	555,475	552,492

Creditors amounts falling due after one year	(116,455)	(140,977)
Net assets (liabilities)	439,020	411,515
Capital and reserves	439,020	411,515

The company is a private company limited by shares and registered in Scotland. It 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.
The amended accounts are prepared as they were at the date of the original accounts.
They replace the original accounts
and are now the statutory accounts.
The dividends were overstated.
The directors have amended the accounts to correct an overstatement of dividends included in the originally filed accounts.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Board of Directors on 27 October 2026, and are signed on its behalf by:

BARCLAY, David Ellis
Director
Registered Company No. SC146408