1 December 2023 false No description of principal activity Taxfiler 2024.6 11067317business:PrivateLimitedCompanyLtd2023-12-012024-11-30 110673172023-11-30 110673172023-12-012024-11-30 11067317business:AuditExemptWithAccountantsReport2023-12-012024-11-30 11067317business:FilletedAccounts2023-12-012024-11-30 110673172024-11-30 11067317business:Director12023-12-012024-11-30 11067317business:Director22023-12-012024-11-30 11067317business:RegisteredOffice2023-12-012024-11-30 110673172023-11-30 11067317core:WithinOneYear2024-11-30 11067317core:WithinOneYear2023-11-30 11067317countries:EnglandWales2023-12-012024-11-30 110673172022-12-012023-11-30 11067317business:Micro-entities2023-12-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11067317 (England and Wales)
PG Patel Ltd Unaudited accounts for the year ended 30 November 2024
PG Patel Ltd Annual report and unaudited accounts for the year ended 30 November 2024
CONTENTS
PAGE
- 2 -
PG Patel Ltd Company Information for the year ended 30 November 2024
Directors
Mr Piyushkumar Patel Ms Jaymala Patel
Company Number
11067317 (England and Wales)
Registered Office
8 Pinner View Harrow Middlesex HA1 4QA England
Accountants
A J Shah and Company 8 Pinner View Harrow Middlesex HA1 4QA
- 3 -
PG Patel Ltd Statement of Financial Position as at 30 November 2024
2024 
2023 
£ 
£ 
Fixed assets
18,855 
22,886 
Current assets
78,138 
71,479 
Creditors: amounts falling due within one year
(82,079)
(53,759)
Net current (liabilities)/assets
(3,941)
17,720 
Total assets less current liabilities
14,914 
40,606 
Accruals and deferred income
(10,168)
(10,138)
Net assets
4,746 
30,468 
Capital and reserves
4,746 
30,468 
NOTES TO THE ACCOUNTS
1 Statutory information
PG Patel Ltd is a private company, limited by shares, registered in England and Wales, registration number 11067317. The registered office is 8 Pinner View, Harrow, Middlesex, HA1 4QA, England.
2 Directors' advances, credit and guarantees
Amounts due to directors at the balance sheet date is £75,421 (2023: £48,319). The balance arose as a series of small loans. During the period expenses were paid by the director on behalf of the business and were subsequently reimbursed. The Controlling Party is Mr Piyushkumar Patel.
3 Average number of employees
During the year the average number of employees was 3 (2023: 3).
- 4 -
PG Patel Ltd Statement of Financial Position as at 30 November 2024 (continued)
For the year ending 30 November 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 7 February 2025
Mr Piyushkumar Patel Director Company Registration No. 11067317
- 5 -