Fitzmaurice Investments Limited 11526325 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is that of a holding company. Digita Accounts Production Advanced 6.30.9574.0 true 11526325 2023-11-01 2024-10-31 11526325 2024-10-31 11526325 core:RetainedEarningsAccumulatedLosses 2024-10-31 11526325 core:ShareCapital 2024-10-31 11526325 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 11526325 bus:SmallEntities 2023-11-01 2024-10-31 11526325 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 11526325 bus:FullAccounts 2023-11-01 2024-10-31 11526325 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 11526325 bus:RegisteredOffice 2023-11-01 2024-10-31 11526325 bus:Director1 2023-11-01 2024-10-31 11526325 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11526325 countries:AllCountries 2023-11-01 2024-10-31 11526325 2022-11-01 2023-10-31 11526325 2023-10-31 11526325 core:RetainedEarningsAccumulatedLosses 2023-10-31 11526325 core:ShareCapital 2023-10-31 11526325 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 11526325

Fitzmaurice Investments Limited

Annual Report and Unaudited Filleted Abridged Financial Statements

for the Year Ended 31 October 2024

 

Fitzmaurice Investments Limited

Contents

Abridged Balance Sheet

1

Notes to the Unaudited Abridged Financial Statements

2

 

Fitzmaurice Investments Limited

(Registration number: 11526325)
Abridged Balance Sheet as at 31 October 2024

Note

2024
£

2023
£

Fixed assets

 

Other financial assets

4

12,817

12,817

Current assets

 

Debtors

493,944

354,254

Creditors: Amounts falling due within one year

(15,566)

(14,556)

Net current assets

 

478,378

339,698

Net assets

 

491,195

352,515

Capital and reserves

 

Called up share capital

2

2

Profit and loss account

491,193

352,513

Total equity

 

491,195

352,515

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

All of the Company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the director on 9 June 2025
 

Mrs B Fitzmaurice

Director

 

Fitzmaurice Investments Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 October 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
60 Brecon Road
Abergavenny
Monmouthshire
NP7 7RB

These financial statements were authorised for issue by the director on 9 June 2025.

2

Accounting policies

Statement of compliance

These abridged financial statements were prepared in accordance with Financial Reporting Standard 102 Section 1A 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when the amount of revenue can be reliably measured, it is probable the future economic benefits will flow into the entity, and specific criteria have been met for each of the company activities.

Investments

Investments in equity shares where the fair value can be measured reliably are initially measured at fair value, with changes in fair value recognised in the profit or loss account. Investments in equity shares where fair value cannot be measured reliably are measured at cost less impairment. The fair value used for listed equity shares and bonds is the closing market price at the balance sheet date.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

4

Other financial assets (current and non-current)

Total
£

Non-current financial assets

Cost or valuation

At 1 November 2023

12,817

At 31 October 2024

12,817

Carrying amount

At 31 October 2024

12,817