2025-02-012026-01-312026-01-31falseSC587373DENUMENT ASSOCIATES LIMITED2026-10-2874100falseiso4217:GBPxbrli:pureSC5873732025-01-31SC5873732026-01-31SC5873732025-02-012026-01-31SC5873732024-01-31SC5873732025-01-31SC5873732024-02-012025-01-31SC587373bus:Micro-entities2025-02-012026-01-31SC587373bus:AuditExempt-NoAccountantsReport2025-02-012026-01-31SC587373bus:FullAccounts2025-02-012026-01-31SC587373bus:PrivateLimitedCompanyLtd2025-02-012026-01-31SC587373core:WithinOneYear2026-01-31SC587373core:AfterOneYear2026-01-31SC587373core:WithinOneYear2025-01-31SC587373core:AfterOneYear2025-01-31SC587373dpl:CostSales2025-02-012026-01-31SC587373dpl:AdministrativeExpenses2025-02-012026-01-31SC587373dpl:DistributionCosts2025-02-012026-01-31SC587373dpl:CostSales2024-02-012025-01-31SC587373dpl:AdministrativeExpenses2024-02-012025-01-31SC587373dpl:DistributionCosts2024-02-012025-01-31SC587373core:WithinOneYear2026-01-31SC587373core:AfterOneYear2026-01-31SC587373core:WithinOneYear2025-01-31SC587373core:AfterOneYear2025-01-31SC587373core:WithinOneYear2025-02-012026-01-31SC587373core:AfterOneYear2025-02-012026-01-31SC587373bus:Director12025-02-012026-01-31SC587373bus:Director22025-02-012026-01-31

DENUMENT ASSOCIATES LIMITED

Registered Number
SC587373
(Scotland)

Unaudited Financial Statements for the Year ended
31 January 2026

DENUMENT ASSOCIATES LIMITED
Company Information
for the year from 1 February 2025 to 31 January 2026

Directors

ASHTON-SHAW, Richard Lee
LEWIS-STURMEY, Timothy Christopher

Registered Address

51 Rae Street
Dumfries
DG1 1JD

Registered Number

SC587373 (Scotland)
DENUMENT ASSOCIATES LIMITED
Statement of Financial Position
31 January 2026

2026
£

2025
£

Fixed Assets3,3314,404
Current Assets30,11436,547
Creditors amounts falling due within one year(8,146)(11,059)
Net current assets (liabilities)21,96825,488
Total assets less current liabilities25,29929,892
Accruals and deferred income(7,900)(7,780)
Net assets (liabilities)17,39922,112
Capital and reserves17,39922,112
The financial statements were approved and authorised for issue by the Board of Directors on 28 October 2026, and are signed on its behalf by:
ASHTON-SHAW, Richard Lee
Director
Registered Company No. SC587373