S. Patel Ltd

Registered number: 05624074

	2024	2023
	£	£
Fixed assets	59,166	76,887

Current assets	276,780	233,810
Prepayments and accrued income	3,320	4,274
Creditors: Amounts Falling Due Within One Year	(35,484 )	(23,262 )

NET CURRENT ASSETS	244,616	214,822

TOTAL ASSETS LESS CURRENT LIABILITIES	303,782	291,709

Accruals and deferred income	(6,766 )	(2,536 )

NET ASSETS	297,016	289,173

CAPITAL AND RESERVES	297,016	289,173

Notes

1. General Information

S. Patel Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05624074 . The registered office is 816 Bristol Road South, Northfield, Birmingham, B31 2NS.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 2 (2023: 2)

3. Related Party Transactions

Within current assets is an amount of £110,000 due from SOP Holdings Limited, a company under common control. The loan is unsecured, repayable on demand, and interest-free.

For the 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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Sanjay Patel

Director

16 September 2025