| Registered Number:09318409 |
For the year ended 30 November 2025
England and Wales
Unaudited Financial Statements
For the year ended 30 November 2025
Bird And Macdonald Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
Bird And Macdonald Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
7,168
8,741
7,168
8,741
| Trade and other receivables |
11,376
-
2
95,309
| Cash and cash equivalents |
96,472
96,472
106,685
| Trade and other payables: amounts falling due within one |
| year |
(31,650)
(25,341)
3
75,035
71,131
Net current assets
| Total assets less current liabilities |
78,299
83,776
| Trade and other payables: amounts falling due after more |
| than one year |
(48,976)
(40,989)
4
37,310
Net assets
34,800
100
100
37,210
34,700
37,310
34,800
Shareholders' funds
| For the year ended 30 November 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 of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mr Peter Frank Bird Director |
| These financial statements were approved and authorised for issue by the Board on 11 December 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 30 November 2025
Bird And Macdonald Ltd
Notes to the Financial Statements
Statutory Information
| Bird And Macdonald Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 09318409. |
72 The Avenue
Liphook
Hampshire
GU30 7QS
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Trade and other receivables |
2024
2025
-
11,376
| 3. Trade and other payables: amounts falling due within one year |
2024
2025
| Taxation and social security |
13,461
19,530
11,880
12,120
25,341
31,650
| 4. Trade and other payables: amounts falling due after more than one year |
2024
2025
40,989
48,976
| 5. Average number of persons employed |
During the year the average number of employees was 0
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