Tanmay Pathak Ltd 11079511 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is Engineering design activities for industrial process and production Digita Accounts Production Advanced 6.30.9574.0 true 11079511 2023-12-01 2024-11-30 11079511 2024-11-30 11079511 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 11079511 core:Non-currentFinancialInstruments core:AfterOneYear 2024-11-30 11079511 bus:Micro-entities 2023-12-01 2024-11-30 11079511 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 11079511 bus:FullAccounts 2023-12-01 2024-11-30 11079511 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 11079511 bus:RegisteredOffice 2023-12-01 2024-11-30 11079511 bus:Director1 2023-12-01 2024-11-30 11079511 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11079511 countries:EnglandWales 2023-12-01 2024-11-30 11079511 2022-12-01 2023-11-30 11079511 2023-11-30 11079511 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 11079511 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 iso4217:GBP xbrli:pure

Registration number: 11079511

Tanmay Pathak Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2024

 

Tanmay Pathak Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Tanmay Pathak Ltd

(Registration number: 11079511)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

857

1,877

Current assets

17,865

62,561

Creditors: Amounts falling due within one year

-

(12,514)

Net current assets

17,865

50,047

Total assets less current liabilities

18,722

51,924

Creditors: Amounts falling due after more than one year

-

(13,458)

Accruals and deferred income

(3,209)

(4,088)

 

15,513

34,378

Capital and reserves

15,513

34,378

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
16 Sheppard Grove
Eagle Farm South
Milton Keynes
Buckinghamshire
MK17 7BE
United Kingdom

These financial statements were authorised for issue by the director on 7 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Tanmay Pathak Ltd

(Registration number: 11079511)
Balance Sheet as at 30 November 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 7 March 2025
 

.........................................
Mr Tanmay Pathak
Director