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Company Registration No. 14305783 (England and Wales)
K & A Patel Ltd Unaudited accounts for the year ended 31 August 2025
K & A Patel Ltd Unaudited accounts Contents
Page
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K & A Patel Ltd Company Information for the year ended 31 August 2025
Director
H Patel
Company Number
14305783 (England and Wales)
Registered Office
Flat 2 Gainsborough Court 72 Kenton Road Harrow Middlesex HA3 8AF England
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K & A Patel Ltd Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
60,720 
63,480 
Tangible assets
34,000 
37,000 
94,720 
100,480 
Current assets
Inventories
74,407 
62,257 
Debtors
4,490 
4,150 
Cash at bank and in hand
1,010 
1,125 
79,907 
67,532 
Creditors: amounts falling due within one year
(160,353)
(192,159)
Net current liabilities
(80,446)
(124,627)
Net assets/(liabilities)
14,274 
(24,147)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
14,174 
(24,247)
Shareholders' funds
14,274 
(24,147)
For the year ending 31 August 2025 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 May 2026 and were signed on its behalf by
H Patel Director Company Registration No. 14305783
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K & A Patel Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
K & A Patel Ltd is a private company, limited by shares, registered in England and Wales, registration number 14305783. The registered office is Flat 2, Gainsborough Court, 72 Kenton Road, Harrow, Middlesex, HA3 8AF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 September 2024
69,000 
At 31 August 2025
69,000 
Amortisation
At 1 September 2024
5,520 
Charge for the year
2,760 
At 31 August 2025
8,280 
Net book value
At 31 August 2025
60,720 
At 31 August 2024
63,480 
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K & A Patel Ltd Notes to the Accounts for the year ended 31 August 2025
5
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
1,000 
42,000 
43,000 
At 31 August 2025
1,000 
42,000 
43,000 
Depreciation
At 1 September 2024
- 
6,000 
6,000 
Charge for the year
- 
3,000 
3,000 
At 31 August 2025
- 
9,000 
9,000 
Net book value
At 31 August 2025
1,000 
33,000 
34,000 
At 31 August 2024
1,000 
36,000 
37,000 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,490 
4,150 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
10,018 
16,827 
Trade creditors
33,250 
48,760 
Taxes and social security
923 
- 
Other creditors
24,619 
34,520 
Loans from directors
89,093 
86,602 
Accruals
2,450 
5,450 
160,353 
192,159 
8
Transactions with related parties
During the year company has received interest free loan £86,602 form the director and there are no fixed terms of repayments.
9
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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