Company registration number 12968140 (England and Wales)
EMMETT & SALMON LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
EMMETT & SALMON LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
137,685
138,165
Current assets
31,741
33,180
Creditors: amounts falling due within one year
(93,862)
(88,645)
Net current liabilities
(62,121)
(55,465)
Total assets less current liabilities
75,564
82,700
Creditors: amounts falling due after more than one year
(90,164)
(92,513)
Accruals and deferred income
(3,424)
(3,300)
Net liabilities
(18,024)
(13,113)
Capital and reserves
(18,024)
(13,113)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2
2
Secured debts

A loan included within creditors is secured against the property held in the company and the related rights by way of a fixed charge.

Emmett & Salmon Limited is a private company limited by shares incorporated in England and Wales. The registered office is PM House, Riverway Estate, Old Portsmouth Road, Guildford, Surrey, United Kingdom, GU3 1LZ.

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

EMMETT & SALMON LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2025
31 October 2025
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 16 June 2026 and are signed on its behalf by:
A Salmon
Director
Company registration number 12968140 (England and Wales)
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