Company Registration No. 14772692 (England and Wales)
BN Patel & Co Limited
Unaudited accounts
for the year ended 31 March 2025
BN Patel & Co Limited
Unaudited accounts
Contents
BN Patel & Co Limited
Company Information
for the year ended 31 March 2025
Directors
Amitaben Anitkumar Patel
Amitkumar Arvindbhai Patel
Niravkumar Maheshbhai Patel
Purnimaben Niravkumar Patel
Company Number
14772692 (England and Wales)
Registered Office
63 GANDER GREEN LANE
SUTTON
SM1 2EP
ENGLAND
Accountants
MAP Accounting Limited
26 Oakfield Avenue
Harrow
HA3 8TJ
BN Patel & Co Limited
Statement of financial position
as at 31 March 2025
Intangible assets
59,598
59,598
Cash at bank and in hand
373
9,935
Creditors: amounts falling due within one year
(90,726)
(94,445)
Net current liabilities
(52,313)
(64,003)
Net assets/(liabilities)
7,285
(4,405)
Called up share capital
100
100
Profit and loss account
7,185
(4,505)
Shareholders' funds
7,285
(4,405)
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 November 2025 and were signed on its behalf by
Amitkumar Arvindbhai Patel
Director
Company Registration No. 14772692
BN Patel & Co Limited
Notes to the Accounts
for the year ended 31 March 2025
BN Patel & Co Limited is a private company, limited by shares, registered in England and Wales, registration number 14772692. The registered office is 63 GANDER GREEN LANE, SUTTON, SM1 2EP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Amounts falling due within one year
BN Patel & Co Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,685
-
Loans from directors
88,876
94,445
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).