R.Fitzgibbon Metal Fabrications Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11951581

R.Fitzgibbon Metal Fabrications Limited

Filleted Unaudited Financial Statements

31 March 2026

R.Fitzgibbon Metal Fabrications Limited

Statement of Financial Position

31 March 2026

	2026	2025
Note	£	£

Current assets

Debtors	5	1,901	1,871
Cash at bank and in hand		7,939	13,632
		-------	--------
		9,840	15,503

Creditors: amounts falling due within one year	6	16,348	25,031
		--------	--------
Net current liabilities		6,508	9,528
		-------	-------
Total assets less current liabilities		( 6,508)	( 9,528)
		-------	-------
Net liabilities		( 6,508)	( 9,528)
		-------	-------

Capital and reserves

Called up share capital	1	1
Profit and loss account	( 6,509)	( 9,529)
	-------	-------
Shareholders deficit	( 6,508)	( 9,528)
	-------	-------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 7 August 2026 , and are signed on behalf of the board by:

Mr R Fitzgibbon
Director

Company registration number: 11951581

R.Fitzgibbon Metal Fabrications Limited

Notes to the Financial Statements

Year ended 31 March 2026

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Keble Terrace, Abbots Langley, Hertfordshire, WD5 0NG.

2. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis.

Revenue recognition

Turnover is the value of goods and services provided.

Taxation

Current tax is recognised on taxable profit for the current and past periods.

Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

	Tools and equipment	-	25% straight line

3. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2025: 2 ).

4. Tangible assets

	Equipment
	£
Cost
At 1 April 2025 and 31 March 2026	1,563
	-------
Depreciation
At 1 April 2025 and 31 March 2026	1,563
	-------
Carrying amount
At 31 March 2026	–
	-------
At 31 March 2025	–
	-------

5. Debtors

	2026	2025
	£	£
Trade debtors	1,901	1,871
	-------	-------

6. Creditors: amounts falling due within one year

	2026	2025
	£	£
Corporation tax	7,512	5,368
Social security and other taxes	3,299	4,625
Other creditors	5,537	15,038
	--------	--------
	16,348	25,031
	--------	--------