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Company registration number: 08781606
Trackform UK Limited
Unaudited filleted financial statements
30 November 2024
Trackform UK Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Trackform UK Limited
Directors and other information
Director Mr Barry James Dring
Company number 08781606
Registered office Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Accountants Dey & Co.
Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Bankers HSBC
Market Place
Chesterfield
S40 1TN
Trackform UK Limited
Statement of financial position
30 November 2024
2024 2023
£ £
Fixed assets 37,805 12,924
_______ _______
Current assets 123,900 1,111
Creditors: amounts falling due within one year ( 38,040) ( 19,157)
_______ _______
Net current assets/(liabilities) 85,860 ( 18,046)
_______ _______
Total assets less current liabilities 123,665 ( 5,122)
Creditors: amounts falling due after more than one year ( 2,301) ( 4,371)
Accruals and deferred income ( 708) ( 994)
_______ _______
Net assets/(liabilities) 120,656 ( 10,487)
_______ _______
Capital and reserves 120,656 ( 10,487)
_______ _______
Notes to the financial statements
Trackform UK Limited
Year ended 30 November 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Barry James Dring ( 654) 76,813 76,159
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Barry James Dring - ( 654) ( 654)
_______ _______ _______
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 August 2025 , and are signed on behalf of the board by:
Mr Barry James Dring
Director
Company registration number: 08781606
The company is a private company limited by shares, registered in England & Wales.