Registration number: 02310630

D. J. Patel Limited

(Registration number: 02310630)
Abridged Balance Sheet as at 30 April 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	3	1,022,641	1,022,692
Current assets
Debtors		811,848	829,852
Cash at bank and in hand		161,165	143,119
		973,013	972,971
Prepayments and accrued income		169	169
Creditors: Amounts falling due within one year		(46,216)	(135,508)
Net current assets		926,966	837,632
Total assets less current liabilities		1,949,607	1,860,324
Accruals and deferred income		(1,020)	(1,020)
Net assets		1,948,587	1,859,304
Capital and reserves
Called up share capital		1,000	1,000
Retained earnings		1,947,587	1,858,304
Shareholders' funds		1,948,587	1,859,304

For the financial year ending 30 April 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 small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the Board on 11 November 2025 and signed on its behalf by:
 

D. J. Patel Limited

(Registration number: 02310630)
Abridged Balance Sheet as at 30 April 2025

......................................... Devshibhai Jasmatbhai Patel Director

D. J. Patel Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 April 2025

1	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 abridged 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 abridged 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.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

D. J. Patel Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 April 2025

3	Tangible assets

	Land and buildings £	Furniture, fittings and equipment  £	Total £
Cost or valuation
At 1 May 2024	1,022,487	5,658	1,028,145
At 30 April 2025	1,022,487	5,658	1,028,145
Depreciation
At 1 May 2024	-	5,453	5,453
Charge for the year	-	51	51
At 30 April 2025	-	5,504	5,504
Carrying amount
At 30 April 2025	1,022,487	154	1,022,641
At 30 April 2024	1,022,487	205	1,022,692

Included within the net book value of land and buildings above is £1,022,487 (2024 - £1,022,487) in respect of freehold land and buildings.