Rakesh Patel Consultancy Limited

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

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.

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)

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