Dr's K Patel Ltd 15189692 false 2023-10-05 2024-10-31 2024-10-31 The principal activity of the company is the provision of veterinary services. Digita Accounts Production Advanced 6.30.9574.0 true 15189692 2023-10-05 2024-10-31 15189692 2024-10-31 15189692 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 15189692 core:FurnitureFittingsToolsEquipment 2024-10-31 15189692 bus:Micro-entities 2023-10-05 2024-10-31 15189692 bus:AuditExemptWithAccountantsReport 2023-10-05 2024-10-31 15189692 bus:FilletedAccounts 2023-10-05 2024-10-31 15189692 bus:SmallCompaniesRegimeForAccounts 2023-10-05 2024-10-31 15189692 bus:RegisteredOffice 2023-10-05 2024-10-31 15189692 bus:Director1 2023-10-05 2024-10-31 15189692 bus:PrivateLimitedCompanyLtd 2023-10-05 2024-10-31 15189692 core:FurnitureFittingsToolsEquipment 2023-10-05 2024-10-31 15189692 countries:EnglandWales 2023-10-05 2024-10-31 iso4217:GBP xbrli:pure

Registration number: 15189692

Prepared for the registrar
 

Dr's K Patel Ltd

Unaudited Financial Statements

for the Period from 5 October 2023 to 31 October 2024

 

Dr's K Patel Ltd

Contents

Company Information

1

Balance Sheet

2

Detailed Balance Sheet

3

 

Dr's K Patel Ltd

Company Information

Director

K Patel

Registered office

128 Repton Road
Hartshorne
Swadlincote
DE11 7AE

Accountants

Hazlewoods LLP
Staverton Court
Staverton
Cheltenham
GL51 0UX

 

Dr's K Patel Ltd

(Registration number: 15189692)
Balance Sheet as at 31 October 2024

2024
£

Fixed assets

8,980

Current assets

41,329

Creditors: Amounts falling due within one year

(13,357)

Net current assets

27,972

Total assets less current liabilities

36,952

Accruals and deferred income

(2,950)

 

34,002

Capital and reserves

34,002

General information

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

The address of its registered office is:
128 Repton Road
Hartshorne
Swadlincote
DE11 7AE

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'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

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.

For the financial period ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period 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.

Approved and authorised by the director on 8 April 2025
 

.........................................
K Patel
Director

 

Dr's K Patel Ltd

Detailed Balance Sheet for the Period from 5 October 2023 to 31 October 2024

 

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

 

Fixed assets

Furniture, fittings and equipment
 £

Total
£

Cost

Additions

10,933

10,933

At 31 October 2024

10,933

10,933

Depreciation

Charge for the

1,953

1,953

At 31 October 2024

1,953

1,953

Carrying amount

At 31 October 2024

8,980

8,980

 

Current assets

31 October 2024
 £

Stock

330

Trade and other receivables

1,300

Other debtors

674

Cash and short-term deposits

39,025

 

41,329

 

Creditors: Amounts falling due within one year

31 October 2024
 £

Social security and other taxes

8,738

Other borrowings

4,619

13,357

 

Accruals and deferred income

31 October 2024
 £

Accrued expenses

2,950