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Registration number: 03227764

Patel Enterprises Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 July 2025

Patel Enterprises Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3

Patel Enterprises Limited

Company Information

Director | Mr V Patel

Company secretary | Mrs S Patel

Registered office | 27 Norman Crescent Pinner Middlesex HA5 3QQ

Accountants | Richlands Business Advisers Limited Chartered Accountants42-46 Station Road Edgware Middlesex HA8 7AB

Patel Enterprises Limited

(Registration number: 03227764)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Fixed assets | 106 | 142
Current assets | 286,741 | 241,138
Creditors: Amounts falling due within one year | (349,317) | (343,235)
Net current liabilities | (62,576) | (102,097)
Total assets less current liabilities | (62,470) | (101,955)
Accruals and deferred income | (822) | (780)
| (63,292) | (102,735)
Capital and reserves | (63,292) | (102,735)

Patel Enterprises Limited

(Registration number: 03227764)
Balance Sheet as at 31 July 2025 (continued)

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:
27 Norman Crescent
Pinner
Middlesex
HA5 3QQ
United Kingdom

These financial statements were authorised for issue by the director on 10 April 2026.

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'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 1).

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 April 2026

......................................... Mr V Patel Director