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Registered number: 4538841
BANKIM PATEL AND CO. LTD
Unaudited Financial Statements
For The Year Ended 30 September 2025
Bankim Patel and Co.Ltd.
Chartered Accountants
BANKIM PATEL AND CO. LTD
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1—2
Notes to the Financial Statements | 3—5

Page 1
BANKIM PATEL AND CO. LTD
Statement of Financial Position
As At 30 September 2025
Statement of Financial Position
Registered number: 4538841

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 6,621 |  | 6,397
|  |  | 6,621 |  | 6,397
CURRENT ASSETS
Cash at bank and in hand |  | 47,424 |  | 38,498 |
|  | 47,424 |  | 38,498 |
Creditors: Amounts Falling Due Within One Year | 6 | (2,500 ) |  | (3,154 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 44,924 |  | 35,344
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 51,545 |  | 41,741
NET ASSETS |  |  | 51,545 |  | 41,741
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Income Statement |  |  | 51,445 |  | 41,641
SHAREHOLDERS' FUNDS |  |  | 51,545 |  | 41,741

Page 1
Page 2
BANKIM PATEL AND CO. LTD
Statement of Financial Position (continued)
As At 30 September 2025
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board

Mr BANKIM PATEL Director
12/05/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
BANKIM PATEL AND CO. LTD
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
BANKIM PATEL AND CO. LTD is a private company, limited by shares, incorporated in England & Wales, registered number 4538841 . The registered office is 42 ANGLESMEDE CRESCENT, PINNER, MIDDX, HA5 5SP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold | Not depreciated
Fixtures & Fittings | 25% written down value
Computer Equipment | 25% written down value

2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
...CONTINUED
Page 3
Page 4
BANKIM PATEL AND CO. LTD
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
2.4. Taxation - continued
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets

| Land & Property
--- | ---
| Leasehold | Fixtures & Fittings | Computer Equipment | Total
| £ | £ | £ | £
Cost
As at 1 October 2024 | 4,020 | 4,888 | 8,760 | 17,668
Additions | - | 143 | 948 | 1,091
As at 30 September 2025 | 4,020 | 5,031 | 9,708 | 18,759
Depreciation
As at 1 October 2024 | - | 3,495 | 7,776 | 11,271
Provided during the period | - | 384 | 483 | 867
As at 30 September 2025 | - | 3,879 | 8,259 | 12,138
Net Book Value
As at 30 September 2025 | 4,020 | 1,152 | 1,449 | 6,621
As at 1 October 2024 | 4,020 | 1,393 | 984 | 6,397

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1 |  | -
Corporation tax | 2,499 |  | 3,154
| 2,500 |  | 3,154

Page 4
Page 5
BANKIM PATEL AND CO. LTD
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 5