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Registered Number: 08223681
England and Wales
FITZ PRODUCTIONS LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 January 2025 End date: 31 December 2025

Fitz Productions Limited Contents Page For the year ended 31 December 2025
Company Information | 1
Statement of Financial Position | 2

Fitz Productions Limited Company Information For the year ended 31 December 2025
Directors | George Fitzgerald Catherine Tess REIDY
Registered Number | 08223681
Registered Office | 7 BELL YARD LONDON ENGLAND WC2A 2JR
Accountants | Worth Knowing Accountants Ltd 7 Bell Yard London WC2A 2JR
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Fitz Productions Limited Statement of Financial Position As at 31 December 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 10,185 |  |  | 9,027
Current assets |  | 32,636 |  |  | 79,928 |
Prepayments and accrued income |  | 109 |  |  | 100 |
Creditors: amount falling due within one year |  | (15,081) |  |  | (42,994) |
Net current assets |  |  | 17,664 |  |  | 37,034
Total assets less current liabilities |  |  | 27,849 |  |  | 46,061
Net assets |  |  | 27,849 |  |  | 46,061
Capital and reserves |  |  | 27,849 |  |  | 46,061
NOTES TO THE ACCOUNTS General Information Fitz Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 08223681, registration address 7 BELL YARD, LONDON ENGLAND, WC2A 2JR. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Foreign currencies Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 25% Reducing Balance
Computer Equipment | 20% Straight Line
2. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 January 2025 | - |  | 100,603 |  | 100,603
Additions | 1,450 |  | 3,844 |  | 5,294
Disposals | - |  | - |  | -
At 31 December 2025 | 1,450 |  | 104,447 |  | 105,897
Depreciation
At 01 January 2025 | - |  | 91,576 |  | 91,576
Charge for year | 257 |  | 3,879 |  | 4,136
On disposals | - |  | - |  | -
At 31 December 2025 | 257 |  | 95,455 |  | 95,712
Net book values
Closing balance as at 31 December 2025 | 1,193 |  | 8,992 |  | 10,185
Opening balance as at 01 January 2025 | - |  | 9,027 |  | 9,027
3. | Average number of employees Average number of employees during the year was 0 (2024 : 2).
For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 10 July 2026 and were signed on its behalf by:
-------------------------------- George Fitzgerald Director
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