1st Track Dents Limited

Registered number: 09498878

	2025	2024
	£	£
Fixed assets	48	97

Current assets	10,002	14,978
Prepayments and accrued income	190	205
Creditors: Amounts Falling Due Within One Year	(7,112 )	(10,510 )

NET CURRENT ASSETS	3,080	4,673

TOTAL ASSETS LESS CURRENT LIABILITIES	3,128	4,770

Creditors: Amounts Falling Due After More Than One Year	(1,801 )	(3,601 )
Accruals and deferred income	(1,118 )	(975 )

NET ASSETS	209	194

CAPITAL AND RESERVES	209	194

Notes

1. General Information

1st Track Dents Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09498878 . The registered office is 11 Sovereign Park, St Albans, Herts, England, AL4 0FJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Jake Quintin

Director

11/12/2025