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Registered number: 04028422

The Ontrac Agency Limited

UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

Prepared By:

Whittaker and Co (UK) Limited

Accountants & Tax Advisers

Bryn Isel

The Bank

Newtown

Powys

SY16 2AB

The Ontrac Agency Limited

Registered Number: 04028422
BALANCE SHEET AT 31/12/2024
						2024				2023
						£				£
Fixed assets						6,768				6,345
Current assets				143,271				113,670
Prepayments and accrued income				143				125
Creditors: amounts falling due within one year				(55,654)				(29,319)
Net Current Assets						87,760				84,476
Total assets less current liabilities						94,528				90,821
Net Assets						94,528				90,821
Capital and reserves						94,528				90,821
Average Number of Employees
During the year the average number of employees was 7.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 04028422. Registered office Berwyn House, 46 Mochdre Enterprise Park, Newtown, Powys, SY16 4LE, United Kingdom
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 05/09/2025 and signed on their behalf by
.............................
Dennis Arthur Fry
Director