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Company Registration No. 9769382 (England and Wales)
Fitzpatrick Advisory Limited Unaudited accounts for the year ended 30 September 2025
Fitzpatrick Advisory Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Fitzpatrick Advisory Limited Company Information for the year ended 30 September 2025
Director
Brian Fitzpatrick
Company Number
9769382 (England and Wales)
Registered Office
26 KINGS HILL AVENUE KINGS HILL WEST MALLING KENT ME19 4AE ENGLAND
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Fitzpatrick Advisory Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
5
- 
17,222 
Cash at bank and in hand
110,662 
29,111 
110,662 
46,333 
Creditors: amounts falling due within one year
6
(27,396)
253 
Net current assets
83,266 
46,586 
Total assets less current liabilities
83,266 
46,586 
Creditors: amounts falling due after more than one year
7
(59,867)
(70,203)
Net assets/(liabilities)
23,399 
(23,617)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
23,299 
(23,717)
Shareholders' funds
23,399 
(23,617)
For the year ending 30 September 2025 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 February 2026 and were signed on its behalf by
Brian Fitzpatrick Director Company Registration No. 9769382
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Fitzpatrick Advisory Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Fitzpatrick Advisory Limited is a private company, limited by shares, registered in England and Wales, registration number 9769382. The registered office is 26 KINGS HILL AVENUE, KINGS HILL, WEST MALLING, KENT, ME19 4AE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2024
5,432 
At 30 September 2025
5,432 
Depreciation
At 1 October 2024
5,432 
At 30 September 2025
5,432 
Net book value
At 30 September 2025
- 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
100 
Amounts falling due after more than one year
Other debtors
- 
17,122 
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Fitzpatrick Advisory Limited Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
20,392 
(253)
Taxes and social security
7,004 
- 
27,396 
(253)
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
59,867 
70,203 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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