Company Registration No. 14032553 (England and Wales)
Patelingham Properties Limited
Unaudited accounts
for the year ended 30 April 2024
Patelingham Properties Limited
Annual report and unaudited accounts
for the year ended 30 April 2024
Patelingham Properties Limited
Company Information
for the year ended 30 April 2024
Directors
Mr Pritesh Patel
Mrs Rupa Patel
Company Number
14032553 (England and Wales)
Registered Office
64 SILVERSTON WAY
STANMORE
HA7 4HR
ENGLAND
Accountants
Platts
Unit 5
Swaker Yard
2B Theobald Street
Herts
WD6 4SE
Patelingham Properties Limited
Statement of Financial Position
as at 30 April 2024
Fixed assets
1,062,817
1,061,019
Current assets
7,879
2,707
Creditors: amounts falling due within one year
(457,345)
(431,571)
Net current liabilities
(449,466)
(428,864)
Total assets less current liabilities
613,351
632,155
Creditors: amounts falling due after more than one year
(677,981)
(677,981)
Accruals and deferred income
(2,400)
(2,160)
Net liabilities
(67,030)
(47,986)
Capital and reserves
(67,030)
(47,986)
Patelingham Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 14032553. The registered office is 64 SILVERSTON WAY, STANMORE, HA7 4HR, ENGLAND.
2 Directors' advances, credit and guarantees
At the Balance Sheet date, the Directors had provided a personal guarantee for the Bank Loans.
3 Guarantees and other financial commitments
Included within creditors are bank loans in the sum of £677,981 (2023 - £677,981) which are repayable after more than 5 years and are secured by a fixed charge over the company's investment properties.
4 Average number of employees
During the year the average number of employees was 2 (2023: 2).
Patelingham Properties Limited
Statement of Financial Position
as at 30 April 2024 (continued)
For the year ending 30 April 2024 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 September 2024
Mrs Rupa Patel
Director
Company Registration No. 14032553