Company Registration No. 10985097 (England and Wales)
FLEET TRAK 365 LTD
Annual Report and Statement of Accounts
For the Period from 01 October 2023 to 30 September 2024

FLEET TRAK 365 LTD

Annual report and statement of accounts for the period ending 30/09/2024

FLEET TRAK 365 LTD

Financial statement for the period ended 30/09/2024

Company Information

1 Statutory Information
Company Number 10985097
Registered Office UNIT 58A WALLACE WAY
TERN VALLEY BUSINESS PARK
MARKET DRAYTON
TF9 3AG
2 Directors
Directors who held office during the period were:
Jay Paul Wallace   
3 Principal Activity
The principal activity of the Company is the supply and installation of security, safety and tracking equipment to commercial vehicles.
4 Employees
Average number of employees, including directors, during the year was as follows:
2024 2
2023 3

FLEET TRAK 365 LTD

Financial statement for the period ended 30/09/2024

Statement of Financial Position

2024 2023
£ £
Fixed Assets 204,170 183,047
Current Assets 189,272 116,242
Prepayment and accrued Income 2,996 -
Creditors: amounts falling due within one year (130,364) (73,771)
Net Current Assets 61,904 42,471
Total assets less current liabilities 266,074 225,518
Creditors: amounts falling due after one year (99,147) (115,043)
Accruals and deferred income (15,000) (37,480)
Net Assets 151,927 72,995
Capital and reserves 151,927 72,995
For the period ending 30/09/2024 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 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 05 June 2025
Jay Wallace
Company Registration No. 10985097