Nik Patel Limited

Registered number: 06382126

	2025	2024
	£	£
Fixed assets	115,667	154,223

Current assets	206,637	160,143
Prepayments and accrued income	30,636	44,463
Creditors: Amounts Falling Due Within One Year	(93,642 )	(113,992 )

NET CURRENT ASSETS	143,631	90,614

TOTAL ASSETS LESS CURRENT LIABILITIES	259,298	244,837

Creditors: Amounts Falling Due After More Than One Year	(61,390 )	(81,451 )
Accruals and deferred income	-	(1,600 )

NET ASSETS	197,908	161,786

CAPITAL AND RESERVES	197,908	161,786

Notes

1. General Information

Nik Patel Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06382126 . The registered office is Brookmans Park Teleport Great North Road, Brookmans Park, Hatfield, AL9 6NE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 1)

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Nikunj PATEL

Director

08/08/2026