K4 Vehicle Maintenance Ltd

Registered number: 12789111

	2025	2024
	£	£
Fixed assets	9,261	11,155

Current assets	42,048	38,615
Prepayments and accrued income	1,822	1,704
Creditors: Amounts Falling Due Within One Year	(25,749 )	(25,672 )

NET CURRENT ASSETS	18,121	14,647

TOTAL ASSETS LESS CURRENT LIABILITIES	27,382	25,802

Accruals and deferred income	(1,025 )	(1,364 )

NET ASSETS	26,357	24,438

CAPITAL AND RESERVES	26,357	24,438

Notes

1. General Information

K4 Vehicle Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12789111 . The registered office is East Mill View Cottage, 1 Laund Hill, Belper, Derbyshire, DE56 1FH.

2. Average Number of Employees

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

For the year ending 31 October 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 Kelvin Fawcett

Director

29th June 2026