Excel Patel Limited

Registered number: 09205116

	2025	2024
	£	£
Fixed assets	1	1

Current assets	34,721	39,593
Prepayments and accrued income	1,962	1,684
Creditors: Amounts Falling Due Within One Year	(24,126 )	(25,448 )

NET CURRENT ASSETS	12,557	15,829

TOTAL ASSETS LESS CURRENT LIABILITIES	12,558	15,830

Accruals and deferred income	(1,620 )	(1,620 )

NET ASSETS	10,938	14,210

CAPITAL AND RESERVES	10,938	14,210

Notes

1. General Information

Excel Patel Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09205116 . The registered office is Elstree Studios, Shenley Road, Borehamwood, Hertfordshire, WD6 1JG.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	1	1

	1	1

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Miss Nisha Patel	9,265	-	-	-	9,265

The above loan is unsecured, interest is charged at the rate of 2.25%/3.75% per annum.

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Miss Nisha Patel

Director

22/06/2026