Registration number: 01963295

Patelcrest Limited

Contents

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

Patelcrest Limited

Company Information

Directors

A Patel P Patel

Registered office

C/o Kishens Limited 13 Montpelier Avenue Bexley Kent England DA5 3AP

Accountants

Kishens Limited Chartered Accountants13 Montpelier Avenue Bexley Kent DA5 3AP

Patelcrest Limited

(Registration number: 01963295)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed Assets	1,101,008	1,101,186
Current assets	89,420	58,833
Prepayments and accrued income	1,074	1,076
Creditors: Amounts falling due within one year	(935,234)	(934,071)
Net current liabilities	(844,740)	(874,162)
Total assets less current liabilities	256,268	227,024
Provisions for liabilities	(159,554)	(143,064)
Accruals and deferred income	(17,980)	(17,920)
	78,734	66,040
Capital and reserves	78,734	66,040

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
C/o Kishens Limited
13 Montpelier Avenue
Bexley
Kent
DA5 3AP
England

These financial statements were authorised for issue by the Board on 26 August 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

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

Directors' responsibilities:

Patelcrest Limited

(Registration number: 01963295)
Balance Sheet as at 31 December 2025

•	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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 August 2026 and signed on its behalf by:
 

......................................... A Patel Director