1 October 2024 false No description of principal activity Taxfiler 2024.6 06695950business:PrivateLimitedCompanyLtd2024-10-012025-09-30 066959502024-09-30 066959502024-10-012025-09-30 06695950business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 06695950business:FilletedAccounts2024-10-012025-09-30 066959502025-09-30 06695950business:Director12024-10-012025-09-30 06695950business:RegisteredOffice2024-10-012025-09-30 066959502024-09-30 06695950core:WithinOneYear2025-09-30 06695950core:WithinOneYear2024-09-30 06695950core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 06695950core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 06695950core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 06695950core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 06695950core:PreviouslyStatedAmount2025-09-30 06695950core:PreviouslyStatedAmount2024-09-30 06695950business:SmallEntities2024-10-012025-09-30 06695950countries:EnglandWales2024-10-012025-09-30 06695950core:PlantMachinery2024-09-30 06695950core:FurnitureFittings2024-09-30 06695950core:ComputerEquipment2024-09-30 06695950core:PlantMachinery2025-09-30 06695950core:FurnitureFittings2025-09-30 06695950core:ComputerEquipment2025-09-30 06695950core:PlantMachinery2024-10-012025-09-30 06695950core:FurnitureFittings2024-10-012025-09-30 06695950core:ComputerEquipment2024-10-012025-09-30 06695950business:OrdinaryShareClass12024-10-012025-09-30 06695950business:OrdinaryShareClass12023-10-012024-09-30 066959502023-10-012024-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 06695950 (England and Wales)
DR ISMAIL PATEL LTD Unaudited accounts for the year ended 30 September 2025
DR ISMAIL PATEL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DR ISMAIL PATEL LTD Company Information for the year ended 30 September 2025
Director
Ismail Patel
Company Number
06695950 (England and Wales)
Registered Office
18 PIPERS GREEN HALL GREEN BIRMINGHAM WEST MIDLANDS B28 0NU
Accountants
AP Accountants LTD Avon House 435 Stratford Road Shirley United Kingdom B90 4AA
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DR ISMAIL PATEL LTD Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,992 
4,989 
Current assets
Debtors
5
40,050 
65,046 
Cash at bank and in hand
83,612 
53,431 
123,662 
118,477 
Creditors: amounts falling due within one year
6
(32,760)
(29,365)
Net current assets
90,902 
89,112 
Net assets
94,894 
94,101 
Capital and reserves
Called up share capital
7
100 
100 
Profit and loss account
94,794 
94,001 
Shareholders' funds
94,894 
94,101 
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 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 12 June 2026 and were signed on its behalf by
Ismail Patel Director Company Registration No. 06695950
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DR ISMAIL PATEL LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
DR ISMAIL PATEL LTD is a private company, limited by shares, registered in England and Wales, registration number 06695950. The registered office is 18 PIPERS GREEN, HALL GREEN, BIRMINGHAM, WEST MIDLANDS, B28 0NU.
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:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2024
1,327 
2,974 
7,811 
12,112 
At 30 September 2025
1,327 
2,974 
7,811 
12,112 
Depreciation
At 1 October 2024
1,301 
1,702 
4,120 
7,123 
Charge for the year
5 
254 
738 
997 
At 30 September 2025
1,306 
1,956 
4,858 
8,120 
Net book value
At 30 September 2025
21 
1,018 
2,953 
3,992 
At 30 September 2024
26 
1,272 
3,691 
4,989 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
955 
808 
Other debtors
39,095 
64,238 
40,050 
65,046 
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DR ISMAIL PATEL LTD Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
6,058 
4,357 
Other creditors
249 
- 
Loans from directors
25,222 
23,127 
Accruals
1,231 
1,881 
32,760 
29,365 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Transactions with related parties
At the year-end, the amount owed by the company to the director was £25,223
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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