K&M Auto Techniks Ltd

Registered number: 07034230

	2025	2024
	£	£
Fixed assets	1,701	2,270

Current assets	171,470	218,000
Prepayments and accrued income	14,149	9,440
Creditors: Amounts Falling Due Within One Year	(132,566 )	(160,583 )

NET CURRENT ASSETS	53,053	66,857

TOTAL ASSETS LESS CURRENT LIABILITIES	54,754	69,127

Creditors: Amounts Falling Due After More Than One Year	(1,667 )	(11,667 )
Accruals and deferred income	(5,168 )	(21,854 )

NET ASSETS	47,919	35,606

CAPITAL AND RESERVES	47,919	35,606

Notes

1. General Information

K&M Auto Techniks Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07034230 . The registered office is Unit D1 Fairacres Industrial Estate, Dedworth Road, Windsor, Berks, SL4 4LE.

2. Average Number of Employees

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

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 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 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 K R Bartlett

Director

12th December 2025