P. SALMON LIMITED

Company Information
for the year from 1 February 2024 to 31 January 2025


Directors	NICHOLSON, Elizabeth Ann
	NICHOLSON, Lizbeth Charlotte


Company Secretary	NICHOLSON, Lizbeth Charlotte


Registered Number	01878211 (England and Wales)

P. SALMON LIMITED

Statement of Financial Position
31 January 2025

	2025 £	2024 £

Fixed Assets	1,281,090	1,308,807

Current Assets	722,457	690,667
Prepayments and accrued income	1,601	864
Creditors amounts falling due within one year	(19,866)	(18,902)
Net current assets (liabilities)	704,192	672,629

Total assets less current liabilities	1,985,282	1,981,436

Accruals and deferred income	(4,337)	(3,954)
Net assets (liabilities)	1,980,945	1,977,482
Capital and reserves	1,980,945	1,977,482

The company is a private company limited by shares and registered in England and Wales. 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.
Average number of employees
The average number of persons employed by the company in the period was 3 (previous period: 3).

The financial statements were approved and authorised for issue by the Board of Directors on 19 September 2025, and are signed on its behalf by:

NICHOLSON, Lizbeth Charlotte
Director
Registered Company No. 01878211