FITZSIMMONS CONSTRUCTION LTD.

Company Registration Number:
SC471973 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

FITZSIMMONS CONSTRUCTION LTD.

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

FITZSIMMONS CONSTRUCTION LTD.

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 186,682 251,379
Total fixed assets: 186,682 251,379
Current assets
Stocks: 1,766,121 2,479,678
Debtors:   162,202 56,960
Cash at bank and in hand: 29,780 91,902
Total current assets: 1,958,103 2,628,540
Creditors: amounts falling due within one year:   (1,079,495) (1,726,328)
Net current assets (liabilities): 878,608 902,212
Total assets less current liabilities: 1,065,290 1,153,591
Creditors: amounts falling due after more than one year:   (49,034) (104,057)
Total net assets (liabilities): 1,016,256 1,049,534
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,016,156 1,049,434
Shareholders funds: 1,016,256 1,049,534

The notes form part of these financial statements

FITZSIMMONS CONSTRUCTION LTD.

Balance sheet statements

For the year ending 31 March 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 02 July 2025
and signed on behalf of the board by:

Name: Mr Keith Fitzsimmons
Status: Director

The notes form part of these financial statements

FITZSIMMONS CONSTRUCTION LTD.

Notes to the Financial Statements

for the Period Ended 31 March 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

FITZSIMMONS CONSTRUCTION LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 11 11

FITZSIMMONS CONSTRUCTION LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 481,444
Additions 2,018
Disposals (37,041)
At 31 March 2025 446,421
Depreciation
At 01 April 2024 230,065
Charge for year 53,289
On disposals (23,615)
At 31 March 2025 259,739
Net book value
At 31 March 2025 186,682
At 31 March 2024 251,379