FITZBILLIES LIMITED

Company Registration Number:
07180218 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

FITZBILLIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

FITZBILLIES LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 67,522 71,088
Total fixed assets: 67,522 71,088
Current assets
Stocks: 42,187 29,933
Debtors:   228,055 206,279
Cash at bank and in hand: 247,942 154,193
Total current assets: 518,184 390,405
Creditors: amounts falling due within one year:   (301,507) (260,250)
Net current assets (liabilities): 216,677 130,155
Total assets less current liabilities: 284,199 201,243
Creditors: amounts falling due after more than one year:   (7,902) (18,214)
Total net assets (liabilities): 276,297 183,029
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 276,197 182,929
Shareholders funds: 276,297 183,029

The notes form part of these financial statements

FITZBILLIES LIMITED

Balance sheet statements

For the year ending 31 December 2024 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 30 September 2025
and signed on behalf of the board by:

Name: Alison Wright
Status: Director

The notes form part of these financial statements

FITZBILLIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FITZBILLIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 23 24

FITZBILLIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 238,982
Additions 22,208
At 31 December 2024 261,190
Depreciation
At 01 January 2024 167,894
Charge for year 25,774
At 31 December 2024 193,668
Net book value
At 31 December 2024 67,522
At 31 December 2023 71,088