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Registration number: 07581476

H and V Patel Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

H and V Patel Limited

Contents

Company Information | 1
Accountants' Report | 2
Statement of Financial Position | 3
Notes to the Unaudited Financial Statements | 4

H and V Patel Limited

Company Information

Directors | H Patel Dr V Patel

Registered office | 163 Herne Hill London United Kingdom SE24 9LR

Accountants | Innovi Advisors Ltd Chartered Certified Accountants163 Herne Hill London SE24 9LR

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
H and V Patel Limited
for the Year Ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of H and V Patel Limited for the year ended 31 March 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of H and V Patel Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of H and V Patel Limited and state those matters that we have agreed to state to the Board of Directors of H and V Patel Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than H and V Patel Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that H and V Patel Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of H and V Patel Limited. You consider that H and V Patel Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of H and V Patel Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
Innovi Advisors Ltd
Chartered Certified Accountants
163 Herne Hill
London
SE24 9LR

7 January 2026

H and V Patel Limited

(Registration number: 07581476)
Statement of Financial Position as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 220,628 | 217,148
Current assets | 94,951 | 100,800
Creditors: Amounts falling due within one year | (19,442) | (19,495)
Net current assets | 75,509 | 81,305
Total assets less current liabilities | 296,137 | 298,453
Accruals and deferred income | (5,986) | (5,860)
| 290,151 | 292,593
Capital and reserves | 290,151 | 292,593

For the financial 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.

Directors' 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 directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 7 January 2026 and signed on its behalf by:

H Patel Director | Dr V Patel Director |

H and V Patel Limited

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:
163 Herne Hill
London
SE24 9LR
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency of the financial statements is Pound Sterling (£) rounded to the nearest Pound.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).