FITZGERALD MORGAN LTD.

Company Registration Number:
04990748 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

FITZGERALD MORGAN LTD.

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

FITZGERALD MORGAN LTD.

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 1,321 3,516
Total fixed assets: 1,321 3,516
Current assets
Stocks: 20,910 8,670
Debtors:   1,658,309 1,568,119
Cash at bank and in hand: 232,122 220,192
Total current assets: 1,911,341 1,796,981
Creditors: amounts falling due within one year:   (1,801,435) (1,664,582)
Net current assets (liabilities): 109,906 132,399
Total assets less current liabilities: 111,227 135,915
Creditors: amounts falling due after more than one year:   (4,490) (15,393)
Total net assets (liabilities): 106,737 120,522
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 106,637 120,422
Shareholders funds: 106,737 120,522

The notes form part of these financial statements

FITZGERALD MORGAN LTD.

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 September 2026
and signed on behalf of the board by:

Name: Graeme D. McMillan
Status: Director

The notes form part of these financial statements

FITZGERALD MORGAN LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FITZGERALD MORGAN LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

FITZGERALD MORGAN LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 18,604
Additions 205
Disposals (10,250)
At 31 December 2025 8,559
Depreciation
At 01 January 2025 15,088
Charge for year 441
On disposals (8,291)
At 31 December 2025 7,238
Net book value
At 31 December 2025 1,321
At 31 December 2024 3,516