Company registration number: 16083703
Unaudited financial statements
for the period ended 31 March 2026
for
Pathi & Co Ltd
Pages for filing with the Registrar
Pathi & Co Ltd
Accountants' Report to the Director for the preparation of the unaudited financial
statements
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Pathi & Co Ltd for the period ended 31 March 2026 which comprise the Profit and loss account, Balance sheet and the notes to the financial statements from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Director of Pathi & Co Ltd, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Pathi & Co Ltd and state those matters that we have agreed to state to them in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pathi & Co Ltd and its Director for our work, or for this report.
It is your duty to ensure that Pathi & Co Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Pathi & Co Ltd. You consider that Pathi & Co Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Pathi & Co Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Pathi & Co ltd
1 Allington Drive
Rochester
Kent
ME2 3SR
United Kingdom
Date: 27 May 2026
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Company registration number: 16083703
Pathi & Co Ltd
Balance sheet
as at 31 March 2026
£ £
Fixed assets 2,726
Current assets 40,527
Prepayments and accrued income 4,780
Creditors: amounts falling due within one year (35,602)
Net current assets 9,705
Total assets less current liabilities 12,431
Creditors: amounts falling due after more than
one year 		(11,998)
NET ASSETS 433
CAPITAL AND RESERVES 433
Notes
1 Company information
Pathi & Co Ltd is a private company registered in England and Wales. Its registered number is 16083703. The company is limited by shares. Its registered office is 1 Allington Drive, Rochester, Kent, ME2 3SR.
2 Average number of employees
During the period the average number of employees was 3.
3 Depreciation Policy
Tangible Fixed Assets

Fixtures and fittings are measured at cost less accumulated depreciation and any accumulated impairment losses.

Depreciation is recognised so as to write off the cost of assets less their residual values over their estimated useful lives using the following method and rate:

Asset Category Basis Rate
Fixtures & Fittings SLM Basis 20% per annum

Depreciation commences when the asset is available for use.
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 31 March 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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Company registration number: 16083703
Pathi & Co Ltd
Balance sheet - continued
as at 31 March 2026
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Signed by:
Mr S Pathi, Director
27 May 2026
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