Denny & Salmond Limited Accounts






	Denny & Salmond Limited

	Company No. 05169180
	Unaudited Accounts
	31 August 2025

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

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

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