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Registration number: 10413739

Prema Patel Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 October 2025

Prema Patel Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Prema Patel Limited

Company Information

Director | Miss P Patel

Registered office | 101 Dixons Green Road Dudley West Midlands United Kingdom DY2 7DJ

Accountants | Neil Westwood & Co Chartered Accountants101 Dixons Green Road Dudley West Midlands DY2 7DJ

Prema Patel Limited

(Registration number: 10413739)
Balance Sheet as at 31 October 2025

| 2025 £ | 2024 £
Fixed assets | 1,111 | 1,062
Current assets | 5,493 | 22,136
Creditors: Amounts falling due within one year | (12,077) | (26,585)
Net current liabilities | (6,584) | (4,449)
Total assets less current liabilities | (5,473) | (3,387)
Accruals and deferred income | (553) | (648)
| (6,026) | (4,035)
Capital and reserves | (6,026) | (4,035)

1 | General information

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

The address of its registered office is:
101 Dixons Green Road
Dudley
West Midlands
DY2 7DJ
United Kingdom

These financial statements were authorised for issue by the director on 22 July 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 1).

Prema Patel Limited

(Registration number: 10413739)
Balance Sheet as at 31 October 2025 (continued)

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.

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

Approved and authorised by the director on 22 July 2026

Miss P Patel Director