Registration number:01107687 (England and Wales)

M.K. Patel Limited (Registration number:01107687)

Contents

Company Information	1
Statement of Financial Position	2 to 3
Notes to the Unaudited Financial Statements	2

M.K. Patel Limited (Registration number:01107687)

Company Information

Directors

Mrudula Patel Mahendrakant Patel Heena Patel

Registered office

50 Somerset Road Wimbledon London SW19 5JX

Accountants

Telic Advisory Limited Chartered Certified Accountants5th Floor, Congress House 14 Lyon Road Harrow Harrow HA1 2EN

M.K. Patel Limited (Registration number:01107687)

Statement of Financial Position as at 30 April 2026

	2026 £	2025 £
Current assets	70,384	77,317
Prepayments and accrued income	1,665	1,407
Creditors: Amounts falling due within one year	(94,030)	(96,888)
Total assets less current liabilities	(21,981)	(18,164)
Accruals and deferred income	(2,000)	(2,000)
	(23,981)	(20,164)
Capital and reserves	(23,981)	(20,164)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales, registration number 01107687 .

The address of its registered office is:
50 Somerset Road
Wimbledon
London
SW19 5JX

Going concern

The company is dependant for its ability to continue as a going concern on the continuing support of its director. The director is confident that the business condition will improve and consider that it is appropriate for the financial statements to be prepared on a going concern basis.

For the financial year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 4 July 2026 and signed on its behalf by:
 

M.K. Patel Limited (Registration number:01107687)

Statement of Financial Position as at 30 April 2026

......................................... Heena Patel Director