Registration number: 01963295

Patelcrest Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Patelcrest Limited

Company Information

Directors

A Patel P Patel

Registered office

C/o Kishens Limited 13 Montpelier Avenue Bexley Kent DA5 3AP

Accountants

Kishens Limited Chartered Accountants13 Montpelier Avenue Bexley Kent DA5 3AP

Patelcrest Limited

(Registration number: 01963295)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed Assets	1,376,186	1,376,395
Current assets	58,833	28,544
Prepayments and accrued income	1,076	1,061
Creditors: Amounts falling due within one year	(934,071)	(933,391)
Net current liabilities	(874,162)	(903,786)
Total assets less current liabilities	502,024	472,609
Provisions for liabilities	(211,814)	(211,823)
Accruals and deferred income	(17,920)	(17,800)
	272,290	242,986
Capital and reserves	272,290	242,986

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
C/o Kishens Limited
13 Montpelier Avenue
Bexley
Kent
DA5 3AP
England

These financial statements were authorised for issue by the Board on 2 April 2025.

2	Staff numbers

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

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

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Patelcrest Limited

(Registration number: 01963295)
Balance Sheet as at 31 December 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 April 2025 and signed on its behalf by:
 

......................................... A Patel Director