Neha Patel & Co Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 10659096

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		83		83

			83		83
CURRENT ASSETS
Debtors	5	220,000		220,000
Cash at bank and in hand		9,645		95,989

		229,645		315,989
Creditors: Amounts Falling Due Within One Year	6	(62,456 )		(163,845 )

NET CURRENT ASSETS (LIABILITIES)			167,189		152,144

TOTAL ASSETS LESS CURRENT LIABILITIES			167,272		152,227

Creditors: Amounts Falling Due After More Than One Year	7		(24,317 )		(8,864 )

NET ASSETS			142,955		143,363

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			142,855		143,263

SHAREHOLDERS' FUNDS			142,955		143,363

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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Dr Neelesh Jain

Director

26/12/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Neha Patel & Co Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10659096 . The registered office is 18 Hill Street, Kettering, NN16 8EE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

25%

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 April 2024	268

As at 31 March 2025	268

Depreciation
As at 1 April 2024	185

As at 31 March 2025	185

Net Book Value
As at 31 March 2025	83

As at 1 April 2024	83

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	220,000	220,000

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	(1 )	(2 )
Directors' loan accounts	62,457	163,847

	62,456	163,845

Page 2

Page 3

Neha Patel & Co Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	2,048	8,864
Other creditors	22,269	-

	24,317	8,864

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100