A.PATEL & CO. (NW)LTD

Registered number: 4970208

	2025	2024
	£	£
Fixed assets	54,758	57,426

Current assets	128,831	144,827
Prepayments and accrued income	1,327	2,474
Creditors: Amounts Falling Due Within One Year	(21,210 )	(21,509 )

NET CURRENT ASSETS	108,948	125,792

TOTAL ASSETS LESS CURRENT LIABILITIES	163,706	183,218

Creditors: Amounts Falling Due After More Than One Year	(9,769 )	(17,927 )
Accruals and deferred income	(370 )	(120 )

NET ASSETS	153,567	165,171

CAPITAL AND RESERVES	153,567	165,171

Notes

1. General Information

A.PATEL & CO. (NW)LTD is a private company, limited by shares, incorporated in England & Wales, registered number 4970208 . The registered office is 341 DERBY STREET BOLTON, BL3 6LR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 10 (2024: 14)

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 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

Mr Ayub Patel

Director

24/10/2025