Colin Fitzpatrick Consulting Limited

Page 1

Statement of Financial Position

As At 31 August 2025

Statement of Financial Position

Registered number: NI699986

	2025	2024
	£	£
Fixed assets	1,498	-

Current assets	25,484	10,650
Creditors: Amounts Falling Due Within One Year	(3,313 )	(2,123 )

NET CURRENT ASSETS	22,171	8,527

TOTAL ASSETS LESS CURRENT LIABILITIES	23,669	8,527

Accruals and deferred income	(360 )	(288 )

NET ASSETS	23,309	8,239

CAPITAL AND RESERVES	23,309	8,239

Notes

1. General Information

Colin Fitzpatrick Consulting Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI699986 . The registered office is 17 Gray's Hill, Bangor, County Down, BT20 3BB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Dr C Fitzpatrick

Director

28/05/2026

Directors	Dr C Fitzpatrick
	Dr D Semple

Company Number	NI699986

Registered Office	17 Gray's Hill
	Bangor
	County Down
	BT20 3BB

Accountants	D N Robinson Limited
	Chartered Certified Accountant and Chartered Tax Adviser
	17 Gray's Hill
	Bangor
	County Down
	BT20 3BB