k 1 Maintenance Limited

Registered number: 07642130

	2026	2025
	£	£
Fixed assets	188,458	189,172

Current assets	23,903	24,503
Creditors: Amounts Falling Due Within One Year	(96,281 )	(103,637 )

NET CURRENT LIABILITIES	(72,378 )	(79,134 )

TOTAL ASSETS LESS CURRENT LIABILITIES	116,080	110,038

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

NET ASSETS	114,324	108,282

CAPITAL AND RESERVES	114,324	108,282

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 (2025: 2)

For the year ending 31 March 2026 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

20/07/2026