Notes And Other Explanatory Information [Abstract]

Melrose Industries PLC - Filing #5812275

Concept 2024-01-01 to
2024-12-31
Notes and other explanatory information [abstract]
Disclosure of accounting judgements and estimates [text block]
3
Disclosure of auditors' remuneration [text block]
The analysis of auditor’s remuneration is as follows:
Disclosure of authorisation of financial statements [text block]
The Financial Statements were approved and authorised for issue by the Board of Directors on 6 March 2025 and were signed on its behalf by:
Disclosure of basis of consolidation [text block]
Basis of consolidation
Disclosure of basis of preparation of financial statements [text block]
Basis of accounting
Disclosure of borrowings [text block]
20
Disclosure of cash and cash equivalents [text block]
18
Disclosure of cash flow statement [text block]
27
Disclosure of commitments and contingent liabilities [text block]
28
Disclosure of contingent liabilities [text block]
30
Disclosure of credit risk [text block]
Credit risk
Disclosure of deferred taxes [text block]
22
Disclosure of derivative financial instruments [text block]
Hedge of net investments in foreign entities using loans and derivatives
Disclosure of discontinued operations [text block]
Disposals and discontinued operations
Disclosure of dividends [text block]
9. Dividends
Disclosure of earnings per share [text block]
10. Earnings per share
Disclosure of effect of changes in foreign exchange rates [text block]
Exchange rate risk management
Disclosure of employee benefits [text block]
24
Disclosure of expenses by nature [text block]
7. Expenses
Disclosure of fair value measurement [text block]
Fair value measurements recognised in the Balance Sheet
Disclosure of fair value of financial instruments [text block]
Fair values
Disclosure of finance income (cost) [text block]
Disclosure of financial instruments [text block]
25
Disclosure of general information about financial statements [text block]
1. Corporate information
Disclosure of going concern [text block]
Going concern
Disclosure of goodwill [text block]
11
Disclosure of income tax [text block]
8. Tax
Disclosure of information about employees [text block]
An analysis of staff costs and employee numbers is as follows:
Disclosure of information about key management personnel [text block]
Remuneration of key management personnel
Disclosure of inventories [text block]
16
Disclosure of liquidity risk [text block]
Liquidity risk management
Disclosure of material accounting policy information [text block]
2
Disclosure of objectives, policies and processes for managing capital [text block]
Capital risk
Disclosure of profit (loss) from operating activities [text block]
a) Operating profit
Disclosure of property, plant and equipment [text block]
14
Disclosure of provisions [text block]
21
Disclosure of related party [text block]
29
Disclosure of reserves within equity [text block]
26
Disclosure of revenue [text block]
4. Revenue
Disclosure of information about separate financial statements [text block]
Company Balance Sheet for Melrose Industries PLC
Disclosure of share-based payment arrangements [text block]
23. Share-based payments
Disclosure of subsidiaries [text block]
Transactions between the Company and its subsidiaries, which are related parties, have been eliminated on consolidation and are not disclosed
Disclosure of trade and other payables [text block]
19
Disclosure of trade and other receivables [text block]
17
Disclosure of treasury shares [text block]
On 2 October 2023, the Group commenced a £500 million share buyback programme which completed in September 2024. During the year

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