ONTRACK PARCEL LOGISTICS LTD

Company Registration Number:
13052219 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

ONTRACK PARCEL LOGISTICS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

ONTRACK PARCEL LOGISTICS LTD

Balance sheet

As at 30 November 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 72,082 7,652
Total fixed assets: 72,082 7,652
Current assets
Debtors:   160,346 401,815
Cash at bank and in hand: 160,660 91,019
Total current assets: 321,006 492,834
Creditors: amounts falling due within one year:   (431,793) (567,421)
Net current assets (liabilities): (110,787) (74,587)
Total assets less current liabilities: (38,705) (66,935)
Total net assets (liabilities): (38,705) (66,935)
Capital and reserves
Called up share capital: 10 10
Other reserves: (66,935) 191,277
Profit and loss account: 28,220 (258,222)
Shareholders funds: (38,705) (66,935)

The notes form part of these financial statements

ONTRACK PARCEL LOGISTICS LTD

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 July 2025
and signed on behalf of the board by:

Name: ALEXANDRU IOVANESCU
Status: Director

The notes form part of these financial statements

ONTRACK PARCEL LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

1. Accounting policies

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

ONTRACK PARCEL LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

ONTRACK PARCEL LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible Assets

Total
Cost £
At 01 December 2023 7,652
Additions 64,430
At 30 November 2024 72,082
Net book value
At 30 November 2024 72,082
At 30 November 2023 7,652