K SMITH MOBILE MECHANIC LTD

Registered number: 13017530

	2025	2024
	£	£

Current assets	29,407	11,240
Creditors: Amounts Falling Due Within One Year	(29,384 )	(13,620 )

NET CURRENT ASSETS (LIABILITIES)	23	(2,380 )

TOTAL ASSETS LESS CURRENT LIABILITIES	23	(2,380 )

Accruals and deferred income	(3,355 )	(1,855 )

NET LIABILITIES	(3,332 )	(4,235 )

CAPITAL AND RESERVES	(3,332 )	(4,235 )

Notes

1. General Information

K SMITH MOBILE MECHANIC LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13017530 . The registered office is 1 Walnut Tree Ave, Maidstone, Kent, ME15 9RN.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Kristian Smith	678	1,336	-	-	-

The above loan is unsecured, interest free and repayable on demand.

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 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 Kristian Smith

Director

16/09/2025