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REGISTERED NUMBER: 01976163 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31 December 2024

for

Morrison Building Group Limited

Morrison Building Group Limited (Registered number: 01976163)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Balance Sheet 1

Notes to the Financial Statements 2


Morrison Building Group Limited (Registered number: 01976163)

Balance Sheet
31 December 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 385,742 125,000

CURRENT ASSETS
Debtors 5 - 793
Cash at bank 201,960 456,327
201,960 457,120
CREDITORS
Amounts falling due within one year 6 9,750 9,293
NET CURRENT ASSETS 192,210 447,827
TOTAL ASSETS LESS CURRENT LIABILITIES 577,952 572,827

CAPITAL AND RESERVES
Called up share capital 50,000 50,000
Revaluation reserve 7 49,841 49,841
Retained earnings 478,111 472,986
SHAREHOLDERS' FUNDS 577,952 572,827

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 August 2025 and were signed by:





Mr J M Morrison - Director


Morrison Building Group Limited (Registered number: 01976163)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Morrison Building Group Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 01976163

Registered office: 2nd Floor
8 Lloyd Street
Altrincham
Cheshire
WA14 2DE

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - Fully depreciated
Computer equipment - Fully depreciated

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold and Computer
property fittings equipment Totals
£    £    £    £   
COST OR VALUATION
At 1 January 2024 125,000 4,740 1,226 130,966
Additions 260,742 - - 260,742
At 31 December 2024 385,742 4,740 1,226 391,708
DEPRECIATION
At 1 January 2024
and 31 December 2024 - 4,740 1,226 5,966
NET BOOK VALUE
At 31 December 2024 385,742 - - 385,742
At 31 December 2023 125,000 - - 125,000

Morrison Building Group Limited (Registered number: 01976163)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

4. TANGIBLE FIXED ASSETS - continued

Cost or valuation at 31 December 2024 is represented by:

Fixtures
Freehold and Computer
property fittings equipment Totals
£    £    £    £   
Valuation in 1994 49,841 - - 49,841
Cost 335,901 4,740 1,226 341,867
385,742 4,740 1,226 391,708

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 700
Other debtors - 93
- 793

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 9,750 9,293

7. RESERVES
Revaluation
reserve
£   
At 1 January 2024
and 31 December 2024 49,841