JPPATEL LIMITED

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 13894403

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	141,500		134,000
Cash at bank and in hand		1,385		7,662

		142,885		141,662
Creditors: Amounts Falling Due Within One Year	5	(132,752 )		(130,578 )

NET CURRENT ASSETS (LIABILITIES)			10,133		11,084

TOTAL ASSETS LESS CURRENT LIABILITIES			10,133		11,084

NET ASSETS			10,133		11,084

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			10,033		10,984

SHAREHOLDERS' FUNDS			10,133		11,084

For the year ending 31 March 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Payal Jigneshkumar Patel Director	Jigneshkumar Mahindrakumar Patel Director
09/09/2026

The notes on page 2 form part of these financial statements.

1. General Information

JPPATEL LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13894403 . The registered office is 120 Cavendish Place, Eastbourne, East Sussex, BN21 3TZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	141,500	121,000
Amounts owed by group undertakings	-	13,000

	141,500	134,000

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Accruals and deferred income	849	675
Directors' loan accounts	131,903	129,903

	132,752	130,578

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100