2024-04-01 2025-03-31 07187727 Ontrack Couriers Ltd false 07187727 2024-04-01 2025-03-31 07187727 uk-bus:Director1 2024-04-01 2025-03-31 07187727 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07187727 uk-bus:Micro-entities 2024-04-01 2025-03-31 07187727 uk-bus:FullAccounts 2024-04-01 2025-03-31 07187727 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07187727 2024-04-01 07187727 2025-03-31 07187727 2024-03-31 xbrli:pure iso4217:GBP 07187727 2023-04-01 2024-03-31
Company Registration Number: 07187727 (England and Wales)
07187727
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-03-31
false
Ontrack Couriers Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Peter Mccusker
2024-04-01
Ontrack Couriers Ltd
Unaudited Filleted Financial Statement
For the year ended 31 March 2025
Ontrack Couriers Ltd
Contents
For the year ended 31 March 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Ontrack Couriers Ltd
Company Information
For the year ended 31 March 2025
Director Peter Mccusker
Company number 07187727
Registered office 55 Gardiner Street
Market Harborough
Leicestershire
LE16 9QN
Accountant
Advantage Bookkeeping Services Ltd
FMAAT AATQB
9 Roberts Close
Market Harborough
Leicestershire
LE16 7DQ
Ontrack Couriers Ltd
Statement of Financial Position
For the year ended 31 March 2025
2025-03-31
2025 2024
£ £
Fixed assets 626 833
Current assets 201,816 156,416
Prepayments and accrued income 695 -
Creditors: Amounts falling due within one year (73,401) (53,932)
Net current assets/(liabilities) 129,110 102,484
Total assets less current liabilities 129,736 103,317
Provisions for liabilities (1,625) -
Net assets/(liabilities) 128,111 103,317
Capital and reserves 128,111 103,317
(1) Average number of employees
During the year, the average number of employees including director was 2 (2024:2).
For the year ending 31/03/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 March 2025 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 06 October 2025 and signed on behalf of the board by: 2025-10-06
.............................
Peter Mccusker (Director)
Company registration number. 07187727