Registered number
12509166
Morrison Investment Group Ltd
Unaudited Filleted Accounts
31 December 2025

Morrison Investment Group Ltd
Registered number: | 12509166
Balance Sheet
as at 31 December 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Investments | 3 |  |  | 3,925,208 |  |  | 3,925,208
|  |  |  | 3,925,208 |  |  | 3,925,208
Current assets
Debtors | 4 |  | 2 |  |  | 2
Cash at bank and in hand |  |  | - |  |  | -
|  |  | 2 |  |  | 2
Creditors: amounts falling due within one year | 5 |  | (650,000) |  |  | (650,000)
Net current liabilities |  |  |  | (649,998) |  |  | (649,998)
Net assets |  |  |  | 3,275,210 |  |  | 3,275,210
Capital and reserves
Called up share capital |  |  |  | 401 |  |  | 401
Profit and loss account |  |  |  | 3,274,809 |  |  | 3,274,809
Shareholders' funds |  |  |  | 3,275,210 |  |  | 3,275,210
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Morrison
Director
Approved by the board on 20 April 2026

Morrison Investment Group Ltd
Notes to the Accounts
for the year ended 31 December 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Investments
| Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses.
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 2 |  | 2
3 | Investments
Investments in
subsidiary
undertakings | Total
£ | £
| Cost
| At 1 January 2025 | 3,925,208 |  |  |  | 3,925,208
| Additions | - |  |  |  | -
| Disposals | - |  |  |  | -
| At 31 December 2025 | 3,925,208 |  |  |  | 3,925,208
| Historical cost
| At 31 December 2025 | 3,925,208
4 | Debtors | 2025 |  | 2024
£ | £
| Other debtors | 2 |  | 2
|  |  |  |  |  | 2 |  | 2
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Loan notes | 650,000 |  | 650,000
6 | Loan notes
| The company have issued redeemable, non-interest bearing, non-transferable Loan Notes to be repaid in full within 5 years.
7 | Controlling party
| The ultimate controlling party of the company is S Morrison and J Morrison jointly.
8 | Other information
| Morrison Investment Group Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| 17-21 Sunbeam Road
| Park Royal
| London
| NW10 6JP

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