On Track (NE) Limited Accounts






	On Track (NE) Limited

	Company No. 15821652
	Unaudited Accounts
	31 July 2025

at	31 July 2025
Company No.		15821652	2025
			£



Fixed assets			11,136

Current assets			3,077

Creditors: Amounts falling due within one year			(12,576)
Net current assets			(9,499)
Total assets less current liabilities			1,637


Accruals and deferred income			1
			1,638


Capital and reserves			1,638

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025
		Number
	The average monthly number of employees (including directors) during the period:	2

General information

On Track (NE) Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

15821652

Its registered office is:

187 Heythrop Drive

Middlesbrough

TS5 8QJ

For the period ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 10 October 2025 and signed on its behalf by:

R.A. Mohammed - Director