Registration number: 06382126

Nik Patel Limited

Contents

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

Nik Patel Limited

Company Information

Director

Mr N K Patel

Company secretary

Mr H K Patel

Registered office

2 Thorp House Thorp Street Macclesfield SK10 1LJ

Accountants

Drabble & Co Chartered Certified Accountants 2 Thorp House Thorp Street Macclesfield SK10 1LJ

Nik Patel Limited

(Registration number: 06382126)
Balance Sheet as at 30 September 2024

	2024 £	2023 £
Fixed assets	154,223	136,594
Current assets	160,144	135,597
Prepayments and accrued income	44,463	44,399
Creditors: Amounts falling due within one year	(115,594)	(146,094)
Net current assets	89,013	33,902
Total assets less current liabilities	243,236	170,496
Creditors: Amounts falling due after more than one year	(81,450)	(48,545)
	161,786	121,951
Capital and reserves	161,786	121,951

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:
2 Thorp House
Thorp Street
Macclesfield
SK10 1LJ

These financial statements were authorised for issue by the director on 25 September 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 1 (2023 - 1).

For the financial year ending 30 September 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.

Nik Patel Limited

(Registration number: 06382126)
Balance Sheet as at 30 September 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.

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.

Approved and authorised by the director on 25 September 2025
 

......................................... Mr N K Patel Director