Patel Pubco (The Old Oak) Ltd

Registered number: 12102794

	2025	2024
	£	£
Fixed assets	7,983	10,688

Current assets	176,526	123,090
Prepayments and accrued income	2,415	1,912
Creditors: Amounts Falling Due Within One Year	(196,654 )	(114,113 )

NET CURRENT ASSETS (LIABILITIES)	(17,713 )	10,889

TOTAL ASSETS LESS CURRENT LIABILITIES	(9,730 )	21,577

Creditors: Amounts Falling Due After More Than One Year	(20,570 )	(26,024 )
Accruals and deferred income	-	(28,172 )

NET LIABILITIES	(30,300 )	(32,619 )

CAPITAL AND RESERVES	(30,300 )	(32,619 )

Notes

1. General Information

Patel Pubco (The Old Oak) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12102794 . The registered office is 193 Penn Road, High Wycombe, HP15 7NE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 5)

For the 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.

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Samir Patel

Director

29/07/2026