TRACKWAY SERVICES LTD

Company Registration Number:
15282746 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 14 November 2023

End date: 30 November 2024

TRACKWAY SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

TRACKWAY SERVICES LTD

Company Information

for the Period Ended 30 November 2024




Director: Emil Valentinov Panchev
Registered office: 82a
James Carter Road
Mildenhall
Suffolk
GBR
IP28 7DE
Company Registration Number: 15282746 (England and Wales)

TRACKWAY SERVICES LTD

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal Activities

The company's principal activity during the period was construction of railways and underground railways.

Directors

The director(s) shown below were appointed to the company during the period
Emil Valentinov Panchev
14 November 2023

This report was approved by the board of directors on 21 May 2025
And Signed On Behalf Of The Board By:

Name: Emil Valentinov Panchev
Status: Director

TRACKWAY SERVICES LTD

Profit and Loss Account

for the Period Ended 30 November 2024


Notes
13 months to
30 Nov 2024
£
Turnover 31,112
Cost of sales ( 8,100 )
Gross Profit or (Loss) 23,012
Administrative Expenses ( 22,475 )
Operating Profit or (Loss) 537
Profit or (Loss) Before Tax 537
Tax on Profit ( 102 )
Profit or (Loss) for Period 435

The notes form part of these financial statements

TRACKWAY SERVICES LTD

Balance sheet

As at 30 November 2024


Notes
13 months to
30 Nov 2024
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 905
Total current assets: 905
Creditors: amounts falling due within one year: 4 ( 369 )
Net current assets (liabilities): 536
Total assets less current liabilities: 536
Total net assets (liabilities): 536

The notes form part of these financial statements

TRACKWAY SERVICES LTD

Balance sheet continued

As at 30 November 2024


Notes
13 months to
30 Nov 2024
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 436
Shareholders funds: 536

For the year ending 30 November 2024 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 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.

This report was approved by the board of directors on 21 May 2025
And Signed On Behalf Of The Board By:

Name: Emil Valentinov Panchev
Status: Director

The notes form part of these financial statements

TRACKWAY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TRACKWAY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    13 months to
    30 Nov 2024
    Average number of employees during the period 1

TRACKWAY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

TRACKWAY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4.Creditors: amounts falling due within one year note

13 months to
30 Nov 2024
£
Taxation and social security 369
Total 369