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Registered number: 09954906

PATWAL HOLDINGS LTD

ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

Prepared By:

UNV Accountants Ltd

Chartered Certified Accountants

Office 4, 1st Floor

77-79 High Street

Watford

WD17 2DJ

PATWAL HOLDINGS LTD

Registered Number: 09954906
BALANCE SHEET AT 30/09/2025
						2025				2024
						£				£
Fixed assets						1,239,044				1,252,225
Current assets				99,275				100,354
Creditors: amounts falling due within one year				(731,844)				(729,998)
Net Current Liabilities						(632,569)				(629,644)
Total assets less current liabilities						606,475				622,581
Creditors: amounts falling due after more than one year						877,737				862,955
Accruals and deferred income						1,620				1,500
Net Liabilities						(272,882)				(241,874)
Capital and reserves						(272,882)				(241,874)
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 09954906. Registered office 135 Waxwell Lane, Pinner, HA5 3EP, England
For the year ending 30/09/2025 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 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 02/04/2026 and signed on their behalf by
.............................
Shikha Patwal
Director