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Registered number: 13930030

LITTLE TRACKS LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

Prepared By:

ASHBURNS ACCOUNTANTS LTD

CHARTERED CERTIFIED ACCOUNTANTS

70-72 VICTORIA ROAD

RUISLIP MANOR

MIDDLESEX

HA4 0AH

LITTLE TRACKS LIMITED

Registered Number: 13930030
BALANCE SHEET AT 31/12/2024
						2024				2023
						£				£
Fixed assets						844,227				846,342
Current assets				12,301				16,616
Creditors: amounts falling due within one year				(505,602)				(294,488)
Net Current Liabilities						(493,301)				(277,872)
Total assets less current liabilities						350,926				568,470
Creditors: amounts falling due after more than one year						352,197				560,458
Accruals and deferred income						1,650				1,890
Net (Liabilities) / Assets						(2,921)				6,122
Capital and reserves						(2,921)				6,122
Average Number of Employees
During the year the average number of employees was 21.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 13930030. Registered office 70-72 Victoria Road, Ruislip, HA4 0AH, GB-ENG
For the year ending 31/12/2024 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 18/07/2025 and signed on their behalf by
.............................
Tazim Aasif KOORJEE
Director