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Registration number: 14636802

On Track Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

 

On Track Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

On Track Services Limited

Company Information

Directors

Mr Alfie William Pearcey

Mr Jamie Brian Reginald Nelson

Registered office

4A Roman Road
London
E6 3RX

Accountants

BBK Accountants BMM Limited
Chartered Certified Accountants4A Roman Road
London
E6 3RX

 

On Track Services Limited

(Registration number: 14636802)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Fixed assets

37,477

4,939

Current assets

120,898

77,115

Creditors: Amounts falling due within one year

(33,669)

(23,447)

Net current assets

87,229

53,668

Total assets less current liabilities

124,706

58,607

Accruals and deferred income

(925)

(740)

 

123,781

57,867

Capital and reserves

123,781

57,867

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
4A Roman Road
London
E6 3RX
United Kingdom

These financial statements were authorised for issue by the Board on 4 April 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 April 2025 and signed on its behalf by:
 

 

On Track Services Limited

(Registration number: 14636802)
Balance Sheet as at 28 February 2025

.........................................
Mr Alfie William Pearcey
Director

.........................................
Mr Jamie Brian Reginald Nelson
Director