ADAM FITZPATRICK LTD


Director	FITZPATRICK, Adam


Registered Address	8 Bridgers Business Barns Langton Lane
	Hurstpierpoint
	Hassocks
	BN6 9HA


Registered Number	09953518 (England and Wales)

Balance Sheet as at
31 January 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Tangible assets	3		109,563		112,266
			109,563		112,266
Current assets
Debtors	4	-		2,037
Cash at bank and on hand		84,068		48,605
		84,068		50,642
Creditors amounts falling due within one year	5	(19,719)		(14,758)
Net current assets (liabilities)			64,349		35,884
Total assets less current liabilities			173,912		148,150
Creditors amounts falling due after one year	6		(40,507)		-
Net assets			133,405		148,150
Capital and reserves
Called up share capital			2		2
Profit and loss account			133,403		148,148
Shareholders' funds			133,405		148,150

The company was entitled to exemption from audit for this reporting period 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 10 October 2026, and are signed on its behalf by:

FITZPATRICK, Adam
Director
Registered Company No. 09953518

ADAM FITZPATRICK LTD

Notes to the Financial Statements
for the year ended 31 January 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Revenue from sale of goods
	Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

Revenue from sale of goods

Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

2.	Average number of employees


		2026		2025
	Average number of employees during the year	2		1

3.	Tangible fixed assets

		Total
		£
	Cost or valuation
	At 01 February 25	193,004
	Additions	33,731
	At 31 January 26	226,735
	Depreciation and impairment
	At 01 February 25	80,737
	Charge for year	36,435
	At 31 January 26	117,172
	Net book value
	At 31 January 26	109,563
	At 31 January 25	112,266

4.	Debtors: amounts due within one year

	2026	2025
	£	£
Other debtors	-	2,037
Total	-	2,037

5.	Creditors: amounts due within one year

	2026	2025
	£	£
Trade creditors / trade payables	-	505
Taxation and social security	13,559	12,653
Accrued liabilities and deferred income	6,160	1,600
Total	19,719	14,758

6.	Creditors: amounts due after one year

	2026	2025
	£	£
Other creditors	40,507	-
Total	40,507	-

7.	Controlling party
	The controlling party is Mr A Fitzpatrick.