Company Registration No. 09128887 (England and Wales)
Track Training Solutions Ltd
Unaudited accounts
for the year ended 31 July 2025
Track Training Solutions Ltd
Unaudited accounts
Contents
Track Training Solutions Ltd
Company Information
for the year ended 31 July 2025
Company Number
09128887 (England and Wales)
Registered Office
32 CHURCH STREET
TOVIL
MAIDSTONE
KENT
ME15 6RB
GB
Accountants
Track Accountancy Ltd
2 New rents
Upper floors
Ashford
Kent
TN23 1JH
Track Training Solutions Ltd
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
8,041
10,265
Creditors: amounts falling due within one year
(15,369)
(19,724)
Net current liabilities
(6,180)
(7,104)
Total assets less current liabilities
(6,180)
(6,317)
Creditors: amounts falling due after more than one year
(25,435)
(26,213)
Net liabilities
(31,615)
(32,530)
Called up share capital
1
1
Profit and loss account
(31,616)
(32,531)
Shareholders' funds
(31,615)
(32,530)
For the year ending 31 July 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 September 2025 and were signed on its behalf by
Roger Hydes
Director
Company Registration No. 09128887
Track Training Solutions Ltd
Notes to the Accounts
for the year ended 31 July 2025
Track Training Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 09128887. The registered office is 32 CHURCH STREET, TOVIL, MAIDSTONE, KENT, ME15 6RB, GB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 August 2024
2,800
1,471
4,271
At 31 July 2025
2,800
1,471
4,271
At 1 August 2024
2,013
1,471
3,484
Charge for the year
787
-
787
At 31 July 2025
2,800
1,471
4,271
Track Training Solutions Ltd
Notes to the Accounts
for the year ended 31 July 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Other creditors
12,757
8,316
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
18,940
18,940
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).