Registration number: 09996314

S Patel Estates Ltd

Contents

Company Information	1
Director's Report	2
Balance Sheet	3
Notes to the Unaudited Financial Statements	4 to 6

S Patel Estates Ltd

Company Information





 

Director

Miss Sonia Patel

Registered office

Flat 2, The Print House 50 Stuart Road London SE15 3BE

Accountants

D & A Hill No.18 T8/9 Brooke's Mill Armitage Bridge Huddersfield West Yorkshire HD4 7NR

S Patel Estates Ltd

Director's Report
for the Year Ended 28 February 2025

The director presents her report and the financial statements for the year ended 28 February 2025.

Director of the company

The director who held office during the year was as follows:

Miss Sonia Patel

Principal activity

The principal activity of the company is letting and operating of real estate.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 31 October 2025
 

......................................... Miss Sonia Patel Director

S Patel Estates Ltd

(Registration number: 09996314 )
Balance Sheet as at 28 February 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	4	299,950	299,950
Current assets
Cash at bank and in hand		9,441	8,577
Creditors: Amounts falling due within one year	5	(77,292)	(80,204)
Net current liabilities		(67,851)	(71,627)
Total assets less current liabilities		232,099	228,323
Creditors: Amounts falling due after more than one year	5	(230,406)	(230,406)
Net assets/(liabilities)		1,693	(2,083)
Capital and reserves
Called up share capital	6	10	10
Retained earnings		1,683	(2,093)
Shareholders' funds/(deficit)		1,693	(2,083)

For the financial year ending 28 February 2025 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

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 31 October 2025
 

......................................... Miss Sonia Patel Director

S Patel Estates Ltd

Notes to the Unaudited Financial Statements
for the Year Ended 28 February 2025

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:
Flat 2, The Print House
50 Stuart Road
London
SE15 3BE
England

These financial statements were authorised for issue by the director on 31 October 2025.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Turnover

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

S Patel Estates Ltd

Notes to the Unaudited Financial Statements
for the Year Ended 28 February 2025

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

4	Tangible assets

	Land and buildings £	Total £
Cost or valuation
At 1 March 2024	299,950	299,950
At 28 February 2025	299,950	299,950
Depreciation
Carrying amount
At 28 February 2025	299,950	299,950
At 29 February 2024	299,950	299,950

Included within the net book value of land and buildings above is £299,950 (2024 - £299,950) in respect of freehold land and buildings.
 

S Patel Estates Ltd

Notes to the Unaudited Financial Statements
for the Year Ended 28 February 2025

5

Creditors

Creditors: amounts falling due within one year

	2025 £	2024 £
Due within one year
Taxation and social security	630	-
Accruals and deferred income	360	360
Other creditors	76,302	79,844
	77,292	80,204