Strategic Report
Governance Report
Financial Statements
Company Financial Statements
Consolidated statement of changes in equity For the year ended 30 June 2025
Share premium account £’000
Other reserves 1 £’000
Retained earnings 1 £’000
Total equity £’000 157,344
Share capital £’000
Note
Balance at 1 July 2023
164
81,830
192
75,158
Comprehensive income Profit from continuing operations Result from discontinued operations Total comprehensive income
– – –
– – –
– – –
20,379 (13,922)
20,379 (13,922)
6,457
6,457
Transactions with owners Issue of ordinary shares Share-based payments
30
1
1,305
– – – – – –
–
1,306 2,407 (2,150) (935)
– – – –
– – – –
2,407 (2,150) (935)
Purchase of own shares by Employee Benefit Trust
Tax on share options
27 16
Dividends paid
(12,094) (12,772)
(12,094) (11,466)
Total transactions with owners
1
1,305
Balance at 30 June 2024
165
83,135
192
68,843
152,335
Comprehensive income Profit from continuing operations Result from discontinued operations Total comprehensive income
– – –
– – –
– – –
11,630 9,354 20,984
11,630 9,354 20,984
Transactions with owners Issue of ordinary shares Share-based payments
– – –
852
– – – 5 – – 5
–
852
30
– – – – –
2,856
2,856
(2,566) (6,971)
(2,566) (6,971)
Purchase of own shares by Employee Benefit Trust Shares repurchased in the share buyback programme
(5)
30 27
– –
(346)
(346)
Tax on share options
(12,695) (19,722)
(12,695) (18,870)
Dividends paid
16
Total transactions with owners
(5)
852
Balance at 30 June 2025
160
83,987
197
70,105
154,449
1 Restated (refer to note 4(v)). The above consolidated statement of changes in equity should be read in conjunction with the accompanying notes.
Brooks Macdonald Group plc Annual Report and Accounts 2025
119
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