MOORE MACDONALD & PARTNERS LIMITED

Company Registration Number:
NI055444 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

MOORE MACDONALD & PARTNERS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Notes

MOORE MACDONALD & PARTNERS LIMITED

Balance sheet

As at 30 November 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 0 42,000
Tangible assets: 4 886,299 877,860
Investments:   0 0
Total fixed assets: 886,299 919,860
Current assets
Stocks: 70,000 70,000
Debtors:   829,654 930,709
Cash at bank and in hand: 1,035,276 1,097,729
Investments:   0 0
Total current assets: 1,934,930 2,098,438
Creditors: amounts falling due within one year:   (417,335) (646,556)
Net current assets (liabilities): 1,517,595 1,451,882
Total assets less current liabilities: 2,403,894 2,371,742
Creditors: amounts falling due after more than one year:   0 (6,756)
Provision for liabilities: 0 0
Total net assets (liabilities): 2,403,894 2,364,986
Capital and reserves
Called up share capital: 10,000 10,000
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 663,596 663,596
Profit and loss account: 1,730,298 1,691,390
Shareholders funds: 2,403,894 2,364,986

The notes form part of these financial statements

MOORE MACDONALD & PARTNERS LIMITED

Balance sheet statements

For the year ending 30 November 2025 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 22 May 2026
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 2025

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 2025

2. Employees

2025 2024
Average number of employees during the period 47 44

MOORE MACDONALD & PARTNERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Intangible Assets

Total
Cost £
At 01 December 2024 840,000
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 November 2025 840,000
Amortisation
At 01 December 2024 798,000
Charge for year 42,000
On disposals 0
Other adjustments 0
At 30 November 2025 840,000
Net book value
At 30 November 2025 0
At 30 November 2024 42,000

MOORE MACDONALD & PARTNERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Tangible Assets

Total
Cost £
At 01 December 2024 1,100,905
Additions 19,931
Disposals 0
Revaluations 0
Transfers 0
At 30 November 2025 1,120,836
Depreciation
At 01 December 2024 223,045
Charge for year 11,492
On disposals 0
Other adjustments 0
At 30 November 2025 234,537
Net book value
At 30 November 2025 886,299
At 30 November 2024 877,860