Registration number: 15189692

Dr's K Patel Ltd

Contents

Company Information	1
Balance Sheet	2
Detailed Balance Sheet	3

Dr's K Patel Ltd

Company Information

Director

K Patel

Registered office

128 Repton Road Hartshorne Swadlincote DE11 7AE

Accountants

Hazlewoods LLP Staverton Court Staverton Cheltenham GL51 0UX

Dr's K Patel Ltd

(Registration number: 15189692)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	191	8,980
Current assets	79,301	41,329
Creditors: Amounts falling due within one year	(14,747)	(13,357)
Net current assets	64,554	27,972
Total assets less current liabilities	64,745	36,952
Accruals and deferred income	(3,100)	(2,950)
	61,645	34,002
Capital and reserves	61,645	34,002

General information

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

The address of its registered office is:
128 Repton Road
Hartshorne
Swadlincote
DE11 7AE

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 10 July 2026
 

......................................... K Patel Director

Dr's K Patel Ltd

Detailed Balance Sheet for the Year Ended 31 October 2025

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Fixed assets

	Furniture, fittings and equipment  £	Total £
Cost
At 1 November 2024	10,933	10,933
Additions	1,134	1,134
Disposals	(11,684)	(11,684)
At 31 October 2025	383	383
Depreciation
At 1 November 2024	1,953	1,953
Charge for the period	2,052	2,052
Eliminated on disposal	(3,813)	(3,813)
At 31 October 2025	192	192
Carrying amount
At 31 October 2025	191	191
At 31 October 2024	8,980	8,980

Current assets

	31 October 2025  £	31 October 2024  £
Stock	-	330
Trade and other receivables	-	1,300
Other debtors	68,840	674
Cash and short-term deposits	10,461	39,025
	79,301	41,329

Creditors: Amounts falling due within one year

	31 October 2025  £	31 October 2024  £
Social security and other taxes	14,747	8,738
Other borrowings	-	4,619
	14,747	13,357

Accruals and deferred income

	31 October 2025  £	31 October 2024  £
Accrued expenses	3,100	2,950