Denny & Salmond Limited Filleted Accounts Cover |  |

| Denny & Salmond Limited |
| Company No. 05169180 |
| Unaudited Accounts |
| 31 August 2025 |

Denny & Salmond Limited Balance Sheet Registrar |  |

at | 31 August 2025 |  |  |  |  |  |  |  |  |
Company No. | 05169180 |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Fixed assets |  | 5,140 |  |  |  | 5,698 |  |
Current assets |  | 295,813 |  |  |  | 313,732 |  |
Prepayments and accrued income |  | 3,163 |  |  |  | 1,747 |  |
Creditors: Amounts falling due within one year |  | (24,502) |  |  |  | (59,253) |  |
Net current assets |  | 274,474 |  |  |  | 256,226 |  |
Total assets less current liabilities |  | 279,614 |  |  |  | 261,924 |  |
Accruals and deferred income |  | (2,205) |  |  |  | (2,675) |  |
|  |  |  |  |  | 277,409 |  |  |  | 259,249 |  |
Capital and reserves |  | 277,409 |  |  |  | 259,249 |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the year was: |  | 7 |  |  |  | 6 |  |

3 | Advances and credits to directors |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |
|  |  |  |  |  |  |  |  |  | £ |  |
| Advanced in the period |  |  |  |  | 432 |  |
| At 31 August 2025 |  |  |  |  | 432 |  |

4 | General information |  |  |
| Denny & Salmond Limited is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 05169180 |  |  |  |  |  |  |  |  |
| Its registered office is: | Its trading address is: |  |  |  |
| Bank Street Business Centre | 13A Worcester Road |  |  |  |
| 6 Bank Street | Great Malvern |  |  |  |
| Malvern |  |  |  |  |
| WR14 2JN | WR14 4QY |  |  |  |
For the year ended 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts. |  |
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |  |
The accounts were approved by the board of directors on 17 November 2025 and signed on its behalf by: |  |
H.M. Denny - Director
L.C. Price - Director |  |  |  |  |  |

Denny & Salmond Limited 05169180 31 August 2025 01 September 2024 false 17 November 2025 BTCSoftware AP Solution 2025 12.1.03 12.1.03 The principal activity of the company during the year under review was real estate agency. 05169180 2024-09-01 2025-08-31 05169180 2025-08-31 05169180 2024-08-31 05169180 core:WithinOneYear 2025-08-31 05169180 core:WithinOneYear 2024-08-31 05169180 2023-09-01 2024-08-31 05169180 countries:UnitedKingdom 2024-09-01 2025-08-31 05169180 bus:RegisteredOffice 2024-09-01 2025-08-31 05169180 2024-09-01 05169180 bus:Micro-entities 2024-09-01 2025-08-31 05169180 bus:FullAccounts 2024-09-01 2025-08-31 05169180 bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 05169180 bus:Director2 2024-09-01 2025-08-31 05169180 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure