MOORE MACDONALD & PARTNERS LIMITED

Company Registration Number:
NI055444 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

MOORE MACDONALD & PARTNERS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

MOORE MACDONALD & PARTNERS LIMITED

Balance sheet

As at 30 November 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 42,000 84,000
Tangible assets: 4 877,860 439,906
Total fixed assets: 919,860 523,906
Current assets
Stocks: 70,000 70,000
Debtors:   930,709 456,219
Cash at bank and in hand: 1,097,729 1,514,559
Total current assets: 2,098,438 2,040,778
Creditors: amounts falling due within one year:   (646,556) (636,549)
Net current assets (liabilities): 1,451,882 1,404,229
Total assets less current liabilities: 2,371,742 1,928,135
Creditors: amounts falling due after more than one year:   (6,756) (15,969)
Total net assets (liabilities): 2,364,986 1,912,166
Capital and reserves
Called up share capital: 10,000 10,000
Other reserves: 663,596 663,596
Profit and loss account: 1,691,390 1,238,570
Shareholders funds: 2,364,986 1,912,166

The notes form part of these financial statements

MOORE MACDONALD & PARTNERS LIMITED

Balance sheet statements

For the year ending 30 November 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 August 2025
and signed on behalf of the board by:

Name: Mr D Murray
Status: Director

The notes form part of these financial statements

MOORE MACDONALD & PARTNERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MOORE MACDONALD & PARTNERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

2024 2023
Average number of employees during the period 44 40

MOORE MACDONALD & PARTNERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Intangible Assets

Total
Cost £
At 01 December 2023 840,000
At 30 November 2024 840,000
Amortisation
At 01 December 2023 756,000
Charge for year 42,000
At 30 November 2024 798,000
Net book value
At 30 November 2024 42,000
At 30 November 2023 84,000

MOORE MACDONALD & PARTNERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Tangible Assets

Total
Cost £
At 01 December 2023 650,758
Additions 450,147
At 30 November 2024 1,100,905
Depreciation
At 01 December 2023 210,852
Charge for year 12,193
At 30 November 2024 223,045
Net book value
At 30 November 2024 877,860
At 30 November 2023 439,906