2024-05-01 2025-04-30 03731789 PATEL (HGV) CHAUFFEUR SERVICES LIMITED false 03731789 2024-05-01 2025-04-30 03731789 uk-bus:Director1 2024-05-01 2025-04-30 03731789 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 03731789 uk-bus:Micro-entities 2024-05-01 2025-04-30 03731789 uk-bus:FullAccounts 2024-05-01 2025-04-30 03731789 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 03731789 2024-05-01 03731789 2025-04-30 03731789 2024-04-30 xbrli:pure iso4217:GBP 03731789 2023-05-01 2024-04-30

Company Registration Number: 03731789 (England and Wales)
03731789
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-04-30
false
PATEL (HGV) CHAUFFEUR SERVICES LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Jitendra Patel
2024-05-01
PATEL (HGV) CHAUFFEUR SERVICES LIMITED Unaudited Filleted Financial Statement For the year ended 30 April 2025

PATEL (HGV) CHAUFFEUR SERVICES LIMITED Contents For the year ended 30 April 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

PATEL (HGV) CHAUFFEUR SERVICES LIMITED Company Information For the year ended 30 April 2025

Director |  | Jitendra Patel
Company number |  | 03731789
Registered office |  | 14 Southfield Close
|  | Scraptoft
|  | Leicestershire
|  | LE7 9UR
Accountant |  |
DNS Associates Chartered Institute of Management Accountants 382 Kenton Road Harrow, Middlesex HA3 8DP

PATEL (HGV) CHAUFFEUR SERVICES LIMITED Statement of Financial Position For the year ended 30 April 2025

2025-04-30
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | - |  | 10,271
Current assets |  | 8,641 |  | 17,804
Cash in hand/bank |  | 3,181 |  | 4,094
Prepayments and accrued income |  | 4,028 |  | 5,239
Creditors: Amounts falling due within one year |  | (42,100) |  | (54,341)
Net current assets/(liabilities) |  | (29,431) |  | (31,298)
Total assets less current liabilities |  | (29,431) |  | (21,027)
Creditors: Amounts falling due more than one year |  | - |  | (9,860)
Net assets/(liabilities) |  | (29,431) |  | (30,887)
Capital and reserves |  | (29,431) |  | (30,887)
Called up share capital |  | 1,000 |  | 1,000
Profit and loss account |  | (30,431) |  | (31,887)
Shareholder's fund |  | (29,431) |  | (30,887)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 14 Southfield Close, Scraptoft, Leicestershire, LE7 9UR.
(2) Average number of employees
During the year, the average number of employees including director was 1 (2024:2).
For the year ending 30/04/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 30 April 2025 the company was entitled to exemption 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 08 January 2026 and signed on behalf of the board by: 2026-01-08
.............................
Jitendra Patel (Director)
Company registration number. 03731789