Strategic Report
Governance Report
Financial Statements
Company Financial Statements
Company statement of changes in equity For the year ended 30 June 2025
Share premium account £’000
Other reserves 1 £’000
Retained earnings 1 £’000
Share capital £’000
Total £’000 124,718
Note
Balance at 1 July 2023
164
81,830
192
42,532
Comprehensive income Profit for the year Other comprehensive income Total comprehensive income Transactions with owners Issue of ordinary shares Share-based payments
44
– – –
– – –
– – –
13,105
13,105
–
–
13,105
13,105
52
1
1,305
– – – – –
–
1,306 2,407 (2,150)
– – –
– – –
2,407 (2,150)
Purchase of own shares by Employee Benefit Trust
Dividends paid
45
(12,094) (11,837)
(12,094) (10,531)
Total transactions with owners
1
1,305
Balance at 30 June 2024
165
83,135
192
43,800
127,292
Comprehensive income Profit for the year
– –
– –
– –
731 731
731 731
44
Total comprehensive income
Transactions with owners Issue of ordinary shares Share-based payments Share options exercised
– – – –
852
– – – – 5 – 5
–
852
– – – – –
52 20
52 20
(2,566) (6,971) (12,695) (22,160)
(2,566) (6,971) (12,695) (21,308)
Purchase of own shares by Employee Benefit Trust Shares repurchased in the share buyback programme
(5)
52 45
–
Dividends paid
Total transactions with owners
(5)
852
Balance at 30 June 2025
160
83,987
197
22,371
106,715
1 Restated (refer to note 4(f)). The above Company statement of changes in equity should be read in conjunction with the accompanying notes.
Brooks Macdonald Group plc Annual Report and Accounts 2025
153
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