Companies House 2022-12-01 2023-11-30 false 11046984 2023-11-30 11046984 2022-12-01 2023-11-30 11046984 2021-12-01 2022-11-30 11046984 uk-bus:Director1 2022-12-01 2023-11-30 11046984 uk-bus:Director2 2022-12-01 2023-11-30 11046984 2022-12-01 2023-11-30 11046984 uk-bus:Micro-entities 2022-12-01 2023-11-30 11046984 uk-bus:FullAccounts 2022-12-01 2023-11-30 11046984 uk-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11046984 2022-11-30 11046984 uk-core:WithinOneYear 2023-11-30 11046984 uk-core:WithinOneYear 2022-11-30 11046984 uk-core:AfterOneYear 2023-11-30 11046984 1 2022-12-01 2023-11-30 11046984 2 2022-12-01 2023-11-30 11046984 uk-core:AfterOneYear 2022-11-30 iso4217:GBP

Registered Number 11046984

PATHAK & SON LIMITED

Micro-entity Accounts

30 November 2023

## PATHAK & SON LIMITED Registered Number 11046984

## Micro-entity Balance Sheet as at 30 November 2023

| Notes | 2023 | 2022
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 1,000,000 | 1,000,000
Current Assets |  | 31 | 86
Creditors: amounts falling due within one year |  | (208,939) | (217,669)
Net current assets (liabilities) |  | (208,908) | (217,583)
Total assets less current liabilities |  | 791,092 | 782,417
Creditors: amounts falling due after more than one year |  | (269,974) | (245,631)
Total net assets (liabilities) |  | 521,118 | 536,786
Capital and reserves |  | 521,118 | 536,786

- For the year ending 30 November 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 6 February 2026

And signed on their behalf by:
Raman Pathak, Director

## PATHAK & SON LIMITED Registered Number 11046984

## Notes to the Micro-entity Accounts for the period ended 30 November 2023

1 Employees

| 2023 | 2022
--- | --- | ---
Average number of employees during the period | 0 | 0