1 April 2024 false No description of principal activity Taxfiler 2024.6 09337776business:PrivateLimitedCompanyLtd2024-04-012025-03-31 093377762024-03-31 093377762024-04-012025-03-31 09337776business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 09337776business:FilletedAccounts2024-04-012025-03-31 093377762025-03-31 09337776business:Director12024-04-012025-03-31 09337776business:RegisteredOffice2024-04-012025-03-31 093377762024-03-31 09337776core:WithinOneYear2025-03-31 09337776core:WithinOneYear2024-03-31 09337776countries:EnglandWales2024-04-012025-03-31 093377762023-04-012024-03-31 09337776business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09337776 (England and Wales)
KT1 MAINTENANCE LIMITED Unaudited accounts for the year ended 31 March 2025
KT1 MAINTENANCE LIMITED Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
KT1 MAINTENANCE LIMITED Company Information for the year ended 31 March 2025
Director
Steven John SIMS
Company Number
09337776 (England and Wales)
Registered Office
101 Sherfield Gardens London SW15 4PA
Accountants
SSD Associates Airport House 265 Purley Way Croydon CR0 0XZ
- 3 -
KT1 MAINTENANCE LIMITED Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
12,413 
16,540 
Current assets
6,975 
7,726 
Creditors: amounts falling due within one year
(38,012)
(33,374)
Net current liabilities
(31,037)
(25,648)
Total assets less current liabilities
(18,624)
(9,108)
Accruals and deferred income
(1,080)
(1,080)
Net liabilities
(19,704)
(10,188)
Capital and reserves
(19,704)
(10,188)
NOTES TO THE ACCOUNTS
1 Statutory information
KT1 MAINTENANCE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09337776. The registered office is 101 Sherfield Gardens, London , SW15 4PA.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 March 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 September 2025
Steven John SIMS Director Company Registration No. 09337776
- 4 -