Colin Fitzpatrick Productions Ltd

Registered number: 02094627

	2026	2025
	£	£
Fixed assets	1,243,706	1,241,265

Current assets	41,629	151,066
Prepayments and accrued income	3,443	2,543
Creditors: Amounts Falling Due Within One Year	(12,267 )	(7,162 )

NET CURRENT ASSETS	32,805	146,447

TOTAL ASSETS LESS CURRENT LIABILITIES	1,276,511	1,387,712

Accruals and deferred income	(4,245 )	(3,455 )

NET ASSETS	1,272,266	1,384,257

CAPITAL AND RESERVES	1,272,266	1,384,257

Notes

1. General Information

Colin Fitzpatrick Productions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 02094627 . The registered office is 3 Printers Yard, 90a The Broadway, Wimbledon, London, SW19 1RH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Current Liabilities are the loans from directors amounting to £2,026 (2025 - Due to compay £49,793). Interest is charged at 2.25% per annum in 2024/25 and 3.75% per annum in 2025/26.

The above loan is unsecured and repayable on demand.

For the year ending 31 January 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 directors acknowledge 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr C C Fitzpatrick

Director

29/10/2026