Micro-entity Accounts - ON TRACK ESTATES LIMITED

Registered Number 15105359

ON TRACK ESTATES LIMITED

Micro-entity Accounts

31 August 2025

ON TRACK ESTATES LIMITED Registered Number 15105359

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	324,139	284,719
Current Assets	35,312	470
Creditors: amounts falling due within one year	(133,847)	(174,025)
Net current assets (liabilities)	(98,535)	(173,555)
Total assets less current liabilities	225,604	111,164
Creditors: amounts falling due after more than one year	(224,965)	(114,664)
Total net assets (liabilities)	639	(3,500)
Capital and reserves	639	(3,500)

For the year ending 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 November 2025

And signed on their behalf by:
Marvin Oluwole FARINDE, Director