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Registration number: 05103843

On Track Design Solutions Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 May 2025

On Track Design Solutions Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

On Track Design Solutions Limited

Company Information

Directors | Mr Brian Chadwick Mrs Marie Bernadette Chadwick

Registered office | First Floor Suite 11 Pride Point Drive Pride Park Derby Derbyshire DE24 8BX

Accountants | Atkinson Evans Limited Chartered Certified AccountantsThe Old Drill Hall 10 Arnot Hill Road Arnold Nottingham Nottinghamshire NG5 6LJ

On Track Design Solutions Limited

(Registration number: 05103843)
Balance Sheet as at 31 May 2025

| 2025 £ | 2024 £
Fixed assets | 215,077 | 222,626
Current assets | 7,396 | 21,516
Prepayments and accrued income | 129 | 1,817
Creditors: Amounts falling due within one year | (83,171) | (77,914)
Net current liabilities | (75,646) | (54,581)
Total assets less current liabilities | 139,431 | 168,045
Creditors: Amounts falling due after more than one year | (2,917) | (7,917)
Accruals and deferred income | (8,099) | (1,701)
| 128,415 | 158,427
Capital and reserves | 128,415 | 158,427

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
First Floor Suite
11 Pride Point Drive
Pride Park
Derby
Derbyshire
DE24 8BX

These financial statements were authorised for issue by the Board on 28 October 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

On Track Design Solutions Limited

(Registration number: 05103843)
Balance Sheet as at 31 May 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 October 2025 and signed on its behalf by:

......................................... Mr Brian Chadwick Director