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REGISTERED NUMBER: 12480488 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2025

FOR

TRACK BHR LIMITED

TRACK BHR LIMITED (REGISTERED NUMBER: 12480488)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025




Page

Balance Sheet 1


TRACK BHR LIMITED (REGISTERED NUMBER: 12480488)

BALANCE SHEET
28 FEBRUARY 2025

28.2.25 29.2.24
£    £   
CURRENT ASSETS 5,991 6,303

CREDITORS
Amounts falling due within one year (99 ) 1
NET CURRENT ASSETS 5,892 6,304
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,892

6,304

CREDITORS
Amounts falling due after more than one
year

(17,153

)

(17,153

)
NET LIABILITIES (11,261 ) (10,849 )

CAPITAL AND RESERVES (11,261 ) (10,849 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Track BHR Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12480488

Registered office: 10 Hatfield Close
Corby
England
NN18 8QB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2025 and 29 February 2024:

28.2.25 29.2.24
£    £   
A G Ahmed
Balance outstanding at start of year 6,268 7,000
Amounts repaid (312 ) (732 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 5,956 6,268



TRACK BHR LIMITED (REGISTERED NUMBER: 12480488)

BALANCE SHEET - continued
28 FEBRUARY 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 11 May 2025 and were signed by:





A G Ahmed - Director