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Company Registration No. 12251986 (England and Wales)
K7 AUTOCARE LTD Unaudited accounts for the year ended 31 October 2025
K7 AUTOCARE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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K7 AUTOCARE LTD Company Information for the year ended 31 October 2025
Director
KESAVAN CHANDRAN
Company Number
12251986 (England and Wales)
Registered Office
477B WEST DERBY ROAD LIVERPOOL L6 4BN ENGLAND
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K7 AUTOCARE LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
7,257 
8,780 
Current assets
Inventories
4,875 
5,205 
Debtors
5
25,184 
30,478 
Cash at bank and in hand
82 
1,124 
30,141 
36,807 
Creditors: amounts falling due within one year
6
(7,743)
(15,665)
Net current assets
22,398 
21,142 
Total assets less current liabilities
29,655 
29,922 
Creditors: amounts falling due after more than one year
7
(28,805)
(29,351)
Net assets
850 
571 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
750 
471 
Shareholders' funds
850 
571 
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 members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 July 2026 and were signed on its behalf by
KESAVAN CHANDRAN Director Company Registration No. 12251986
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K7 AUTOCARE LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
K7 AUTOCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 12251986. The registered office is 477B WEST DERBY ROAD, LIVERPOOL, L6 4BN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Over 10 years
Fixtures & fittings
Over 10 years
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
14,225 
1,000 
15,225 
At 31 October 2025
14,225 
1,000 
15,225 
Depreciation
At 1 November 2024
5,945 
500 
6,445 
Charge for the year
1,423 
100 
1,523 
At 31 October 2025
7,368 
600 
7,968 
Net book value
At 31 October 2025
6,857 
400 
7,257 
At 31 October 2024
8,280 
500 
8,780 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
560 
Other debtors
25,184 
29,918 
25,184 
30,478 
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K7 AUTOCARE LTD Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
5,000 
14,989 
Taxes and social security
1,364 
571 
Other creditors
1,124 
- 
Accruals
255 
105 
7,743 
15,665 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
28,805 
29,351 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
KESAVAN CHANDRAN
Director's Loan
16,050 
62,783 
53,649 
25,184 
16,050 
62,783 
53,649 
25,184 
The director's loan account is overdrawn; however, it was settled in 09 months
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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