Registered number
14061056
Patel Off Licence Ltd
Filleted Accounts
30 April 2025
Patel Off Licence Ltd
Registered number: 14061056
Balance Sheet
as at 30 April 2025
2025 2024
£ £
Fixed assets 9,520 11,199
Current assets 85,107 56,499
Creditors: amounts falling due within one year (90,844) (64,249)
Net current liabilities (5,737) (7,750)
Total assets less current liabilities 3,783 3,449
Accruals and deferred income (1,150) (850)
Net assets 2,633 2,599
Capital and reserves 2,633 2,599
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 1 George Street, Streethouse, Pontefract, WF7 6DW .
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Dharmeshkumar Mohanlal Patel
Director
Approved by the board on 20 May 2025
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