Company Registration No. 09068037 (England and Wales)
MARK FITZGERALD LIMITED
Unaudited accounts
for the year ended 31 March 2026
MARK FITZGERALD LIMITED
Unaudited accounts
Contents
MARK FITZGERALD LIMITED
Company Information
for the year ended 31 March 2026
Company Number
09068037 (England and Wales)
Registered Office
25 TOWNCOURT CRESCENT
PETTS WOOD
ORPINGTON
KENT
BR5 1PG
Accountants
AW Accountancy & Bookkeeping
Kingfisher House
21-23 Elmfield Road
Bromley
BR1 1LT
MARK FITZGERALD LIMITED
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
4,632
49,713
Creditors: amounts falling due within one year
(98,816)
(90,046)
Net current assets
7,650
567
Called up share capital
1
1
Profit and loss account
8,142
1,230
Shareholders' funds
8,143
1,231
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 30 June 2026 and were signed on its behalf by
Mark Fitzgerald
Director
Company Registration No. 09068037
MARK FITZGERALD LIMITED
Notes to the Accounts
for the year ended 31 March 2026
MARK FITZGERALD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09068037. The registered office is 25 TOWNCOURT CRESCENT, PETTS WOOD, ORPINGTON, KENT, BR5 1PG.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Computer equipment
30% reducing balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
2,627
1,543
4,170
At 31 March 2026
2,627
1,543
4,170
At 1 April 2025
2,351
1,155
3,506
Charge for the year
55
116
171
At 31 March 2026
2,406
1,271
3,677
At 31 March 2026
221
272
493
At 31 March 2025
276
388
664
MARK FITZGERALD LIMITED
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Trade debtors
101,834
40,900
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
40,000
43,000
Taxes and social security
23,546
13,776
Other creditors
35,000
33,000
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).