Registered number
13475868
Kwik Fix Motors Ltd
Filleted Accounts
30 June 2025

Kwik Fix Motors Ltd
Registered number: | 13475868
Balance Sheet
as at 30 June 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 25,953 |  |  | 30,533
Current assets |  |  | 202,387 |  |  | 145,522
Prepayments and accrued income |  |  | - |  |  | 5,172
|  |  | 202,387 |  |  | 150,694
Creditors: amounts falling due within one year |  |  | (117,381) |  |  | (76,486)
Net current assets |  |  |  | 85,006 |  |  | 74,208
Total assets less current liabilities |  |  |  | 110,959 |  |  | 104,741
Creditors: amounts falling due after more than one year |  |  |  | (151,247) |  |  | (151,747)
Net liabilities |  |  |  | (40,288) |  |  | (47,006)
Capital and reserves |  |  |  | (40,288) |  |  | (47,006)
Number | Number
Average number of employees |  |  |  | 7 |  |  | 7
The company is a private company limited by shares and incorporated in England. Its registered office is 2a Tudor Road, Harrow, HA3 5PE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Notes to the accounts
1 - Director's loans & interest
As at the balance sheet date the amount outstanding to the director by the company was £31,620
(2024: £19,437)
Omar Osman Mohamed
Director
Approved by the board on 9 March 2026

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