Company Registration No. 11067317 (England and Wales)
PG Patel Ltd
Unaudited accounts
for the year ended 30 November 2025
PG Patel Ltd
Annual report and unaudited accounts
for the year ended 30 November 2025
PG Patel Ltd
Company Information
for the year ended 30 November 2025
Directors
Mr Piyushkumar Patel
Ms Jaymala Patel
Company Number
11067317 (England and Wales)
Registered Office
8 Pinner View
Harrow
Middlesex
HA1 4QA
England
Accountants
A J Shah and Company
8 Pinner View
Harrow
Middlesex
HA1 4QA
PG Patel Ltd
Statement of Financial Position
as at 30 November 2025
Fixed assets
14,824
18,855
Current assets
73,206
78,138
Creditors: amounts falling due within one year
(86,261)
(82,079)
Net current liabilities
(13,055)
(3,941)
Total assets less current liabilities
1,769
14,914
Accruals and deferred income
(770)
(10,168)
Capital and reserves
999
4,746
PG Patel Ltd is a private company, limited by shares, registered in England and Wales, registration number 11067317. The registered office is 8 Pinner View, Harrow, Middlesex, HA1 4QA, England.
2 Directors' advances, credit and guarantees
Amounts due to directors at the balance sheet date is £83,914 (2024: £75,421). The balance arose as a series of small loans. During the period expenses were paid by the director on behalf of the business and were subsequently reimbursed.
The Controlling Party is Mr Piyushkumar Patel.
3 Average number of employees
During the year the average number of employees was 3 (2024: 3).
PG Patel Ltd
Statement of Financial Position
as at 30 November 2025 (continued)
For the year ending 30 November 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 directors acknowledge their 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 July 2026
Mr Piyushkumar Patel
Director
Company Registration No. 11067317