1 August 2024 false No description of principal activity Taxfiler 2024.6 12731136business:PrivateLimitedCompanyLtd2024-08-012025-07-31 127311362024-07-31 127311362024-08-012025-07-31 12731136business:AuditExempt-NoAccountantsReport2024-08-012025-07-31 12731136business:FilletedAccounts2024-08-012025-07-31 127311362025-07-31 12731136business:Director12024-08-012025-07-31 12731136business:RegisteredOffice2024-08-012025-07-31 127311362024-07-31 12731136core:WithinOneYear2025-07-31 12731136core:WithinOneYear2024-07-31 12731136core:AfterOneYear2025-07-31 12731136core:AfterOneYear2024-07-31 12731136countries:EnglandWales2024-08-012025-07-31 127311362023-08-012024-07-31 12731136business:Micro-entities2024-08-012025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12731136 (England and Wales)
PS PATEL LIMITED Unaudited accounts for the year ended 31 July 2025
PS PATEL LIMITED Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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PS PATEL LIMITED Company Information for the year ended 31 July 2025
Director
Dr Pratik Mukesh Patel
Company Number
12731136 (England and Wales)
Registered Office
HEATH HILL GREEN LTD ATLANTIC BUSINESS C ATLANTIC STREET BROADHEATH ALTRINCHAM WA14 5NQ ENGLAND
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PS PATEL LIMITED Statement of Financial Position as at 31 July 2025
2025 
2024 
£ 
£ 
Fixed assets
285,643 
4,650 
Current assets
189,899 
223,934 
Prepayments and accrued income
664 
202,999 
Creditors: amounts falling due within one year
(66,933)
(255,053)
Net current assets
123,630 
171,880 
Total assets less current liabilities
409,273 
176,530 
Creditors: amounts falling due after more than one year
(222,197)
- 
Net assets
187,076 
176,530 
Capital and reserves
187,076 
176,530 
NOTES TO THE ACCOUNTS
1 Statutory information
PS PATEL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12731136. The registered office is HEATH HILL GREEN LTD ATLANTIC BUSINESS C, ATLANTIC STREET, BROADHEATH, ALTRINCHAM, WA14 5NQ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 March 2026
Dr Pratik Mukesh Patel Director Company Registration No. 12731136
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