Company registration number 11108455 (England and Wales)
K & D PATEL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
K & D PATEL LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
147,783
168,644
Current assets
595,358
430,623
Prepayments and accrued income
8,773
6,126
Creditors: amounts falling due within one year
(126,374)
(84,132)
Net current assets
477,757
352,617
Total assets less current liabilities
625,540
521,261
Creditors: amounts falling due after more than one year
(209,676)
(222,872)
Net assets
415,864
298,389
Capital and reserves
415,864
298,389
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year, the company loaned £103,036 (2024: £120,823) to one of the directors. Amounts of £109,546 were repaid during the year (2024: £121,115).
At the balance sheet date the company was owed £59,025 (2024: £65,536). Interest has been charged at HMRC official rates.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
6
6
K & D Patel Limited is a private company limited by shares incorporated in England and Wales. The registered office is 7-9 The Avenue, Eastbourne, East Sussex, BN21 3YA.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
K & D PATEL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 2 May 2025 and are signed on its behalf by:
Dr K Patel
Director
Company registration number 11108455 (England and Wales)