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Company Registration No. 14719079 (England and Wales)
Fitzpatrick’s Food Limited Unaudited accounts for the year ended 31 March 2026
Fitzpatrick’s Food Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Fitzpatrick’s Food Limited Company Information for the year ended 31 March 2026
Director
Andrew Fitzpatrick
Company Number
14719079 (England and Wales)
Registered Office
22 Birch Tree Grove Langley Park Durham County Durham DH7 9BZ England
Accountants
Fresh Business Solutions Limited 4 King Street Spennymoor Durham DL16 6QG
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Fitzpatrick’s Food Limited Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
34,125 
39,615 
Current assets
Debtors
5
456 
1,783 
Cash at bank and in hand
25,185 
32,012 
25,641 
33,795 
Creditors: amounts falling due within one year
6
(25,129)
(26,771)
Net current assets
512 
7,024 
Total assets less current liabilities
34,637 
46,639 
Creditors: amounts falling due after more than one year
7
(26,639)
(29,923)
Net assets
7,998 
16,716 
Capital and reserves
Profit and loss account
7,998 
16,716 
Shareholders' funds
7,998 
16,716 
For the year ending 31 March 2026 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 11 May 2026 and were signed on its behalf by
Andrew Fitzpatrick Director Company Registration No. 14719079
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Fitzpatrick’s Food Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Fitzpatrick’s Food Limited is a private company, limited by shares, registered in England and Wales, registration number 14719079. The registered office is 22 Birch Tree Grove, Langley Park, Durham, County Durham, DH7 9BZ, 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:
Plant & machinery
15% RB
Motor vehicles
15% RB
Fixtures & fittings
10% RB
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2025
1,926 
39,894 
10,921 
245 
52,986 
At 31 March 2026
1,926 
39,894 
10,921 
245 
52,986 
Depreciation
At 1 April 2025
188 
11,071 
2,062 
50 
13,371 
Charge for the year
259 
4,323 
879 
29 
5,490 
At 31 March 2026
447 
15,394 
2,941 
79 
18,861 
Net book value
At 31 March 2026
1,479 
24,500 
7,980 
166 
34,125 
At 31 March 2025
1,738 
28,823 
8,859 
195 
39,615 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
456 
1,783 
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Fitzpatrick’s Food Limited Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
3,888 
4,384 
Trade creditors
586 
455 
Taxes and social security
893 
2,248 
Loans from directors
19,762 
19,684 
25,129 
26,771 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Obligations under finance leases and hire purchase contracts
26,639 
29,923 
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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