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Registered number: 07898923
Rakesh Patel Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
DHD accounting Limited TA DD
Rakesh Patel Consultancy Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Rakesh Patel Consultancy Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 07898923

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 183,280 |  | 156,345
|  |  | 183,280 |  | 156,345
CURRENT ASSETS
Cash at bank and in hand |  | 3,768 |  | 5,118 |
|  | 3,768 |  | 5,118 |
Creditors: Amounts Falling Due Within One Year | 5 | (4,723 ) |  | (4,822 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (955 ) |  | 296
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 182,325 |  | 156,641
NET ASSETS |  |  | 182,325 |  | 156,641
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Revaluation reserve | 7 |  | 50,992 |  | 24,058
Profit and Loss Account |  |  | 131,332 |  | 132,582
SHAREHOLDERS' FUNDS |  |  | 182,325 |  | 156,641

Page 1
Page 2
Rakesh Patel Consultancy Limited
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Rakesh Patel Director
23/06/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Rakesh Patel Consultancy Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Rakesh Patel Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07898923 . The registered office is Flat 3 2 Masey Mews, London, SW2 1DB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to the profit and loss account over its estimated economic life of .... years.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Intangible Assets

| Other
--- | ---
| £
Cost or Valuation
As at 1 April 2025 | 156,345
Revaluations | 26,935
As at 31 March 2026 | 183,280
Net Book Value
As at 31 March 2026 | 183,280
As at 1 April 2025 | 156,345

5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1 |  | -
Corporation tax | (59 ) |  | (59 )
Accruals and deferred income | 1,440 |  | 1,440
Director's loan account | 3,341 |  | 3,441
| 4,723 |  | 4,822

6. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 3
Page 4
Rakesh Patel Consultancy Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
7. Reserves

| Revaluation reserve | Profit and Loss Account
--- | --- | ---
| £ | £
As at 1 April 2025 | 24,058 | 132,582
Loss for year | - | (850)
Surplus on revaluation | 26,934 | -
Other comprehensive income for the year | 26,934 | -
Total comprehensive income for the year | 26,934 | (850 )
Dividends paid | - | (400)
As at 31 March 2026 | 50,992 | 131,332

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