k 1 Maintenance Limited

Registered number: 07642130

	2025	2024
	£	£
Fixed assets	189,172	60,578

Current assets	24,503	55,314
Creditors: Amounts Falling Due Within One Year	(103,637 )	(1,404 )

NET CURRENT ASSETS (LIABILITIES)	(79,134 )	53,910

TOTAL ASSETS LESS CURRENT LIABILITIES	110,038	114,488

Accruals and deferred income	(1,756 )	(878 )

NET ASSETS	108,282	113,610

CAPITAL AND RESERVES	108,282	113,610

Notes

1. General Information

k 1 Maintenance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07642130 . The registered office is PENTAX HOUSE, SOUTH HILL AVENUE, SOUTH HARROW, MIDDLESEX, HA2 0DU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

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 KALYAN PATEL	(31,311 )	-	133,543	-	102,232

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 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 KALYAN PATEL

Director

30/12/2025