Registered Number 04532395

K.P. MOTOR ENGINEERS LIMITED

Micro-entity Accounts

31 October 2025

K.P. MOTOR ENGINEERS LIMITED Registered Number 04532395

Micro-entity Balance Sheet as at 31 October 2025

Notes 2025 2024
£ £
Fixed Assets
59,068
51,415
Current Assets
60,662
64,159
Prepayments and accrued income
1,753
1,965
Creditors: amounts falling due within one year
(71,418)
(78,430)
Net current assets (liabilities)
(9,003)
(12,306)
Total assets less current liabilities
50,065
39,109
Creditors: amounts falling due after more than one year
(18,500)
(5,833)
Accruals and deferred income
(3,112)
-
Total net assets (liabilities)
28,453
33,276
Capital and reserves
28,453
33,276
  • For the year ending 31 October 2025 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 July 2026

And signed on their behalf by:
P Thompson, Director

K.P. MOTOR ENGINEERS LIMITED Registered Number 04532395

Notes to the Micro-entity Accounts for the period ended 31 October 2025

1Employees
2025 2024
Average number of employees during the period 7 5