1 January 2024 false No description of principal activity Taxfiler 2024.6 11095637business:PrivateLimitedCompanyLtd2024-01-012024-12-31 110956372023-12-31 110956372024-01-012024-12-31 11095637business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 11095637business:FilletedAccounts2024-01-012024-12-31 110956372024-12-31 11095637business:Director12024-01-012024-12-31 11095637business:Director22024-01-012024-12-31 11095637business:RegisteredOffice2024-01-012024-12-31 110956372023-12-31 11095637core:WithinOneYear2024-12-31 11095637core:WithinOneYear2023-12-31 11095637core:AfterOneYear2024-12-31 11095637core:AfterOneYear2023-12-31 11095637core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 11095637core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 11095637core:InvestmentPropertiesRevaluationReservecore:PreviouslyStatedAmount2024-12-31 11095637core:InvestmentPropertiesRevaluationReservecore:PreviouslyStatedAmount2023-12-31 11095637core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 11095637core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 11095637core:PreviouslyStatedAmount2024-12-31 11095637core:PreviouslyStatedAmount2023-12-31 11095637business:SmallEntities2024-01-012024-12-31 11095637countries:EnglandWales2024-01-012024-12-31 110956372023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11095637 (England and Wales)
Moriarty Group Limited Unaudited accounts for the year ended 31 December 2024
Moriarty Group Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Moriarty Group Limited Company Information for the year ended 31 December 2024
Directors
K P J Moriarty J L Moriarty
Company Number
11095637 (England and Wales)
Registered Office
71-75 SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ UNITED KINGDOM
Accountants
Multiply Accountancy Limited 71-75 Shelton Street London WC2H 9JQ
- 3 -
Moriarty Group Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
4
- 
1,223,000 
Current assets
Cash at bank and in hand
645 
3,129 
Creditors: amounts falling due within one year
5
128,017 
(319,480)
Net current assets/(liabilities)
128,662 
(316,351)
Total assets less current liabilities
128,662 
906,649 
Creditors: amounts falling due after more than one year
6
- 
(689,833)
Provisions for liabilities
Deferred tax
- 
(59,385)
Net assets
128,662 
157,431 
Capital and reserves
Called up share capital
500 
500 
Fair value reserve
- 
237,539 
Profit and loss account
128,162 
(80,608)
Shareholders' funds
128,662 
157,431 
For the year ending 31 December 2024 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 September 2025 and were signed on its behalf by
K P J Moriarty Director Company Registration No. 11095637
- 4 -
Moriarty Group Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Moriarty Group Limited is a private company, limited by shares, registered in England and Wales, registration number 11095637. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investment property
Investment property is carried at fair value determined annually by the director and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided. Changes in fair value are recognised in the Income statement.
4
Investment property
2024 
£ 
Fair value at 1 January 2024
1,223,000 
Disposals
(1,223,000)
At 31 December 2024
- 
The property was disposed at Market value,
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
37,328 
- 
Loans from directors
(165,345)
314,126 
Accruals
- 
2,154 
Deferred income
- 
3,200 
(128,017)
319,480 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
689,833 
7
Loans to directors
The directors loan account was cleared within 9 months following the year end.
- 5 -
Moriarty Group Limited Notes to the Accounts for the year ended 31 December 2024
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -