Company Accounts and Tax Online 04077733 Board of Directors 1.10.24 30.9.25 30.9.25 No description of principal activity false iso4217:GBP xbrli:pure 04077733 2023-10-01 2024-09-30 04077733 2025-09-30 04077733 2024-10-01 2025-09-30 04077733 2024-09-30 04077733 countries:EnglandWales 2024-10-01 2025-09-30 04077733 curr:PoundSterling 2024-10-01 2025-09-30 04077733 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 04077733 uk-bus:Micro-entities 2024-10-01 2025-09-30 04077733 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 04077733 uk-bus:FullAccounts 2024-10-01 2025-09-30 04077733 uk-bus:RegisteredOffice 2024-10-01 2025-09-30 04077733 uk-bus:Director1 2024-10-01 2025-09-30 04077733 uk-bus:Director1 2024-10-01 04077733 uk-bus:Director1 2025-09-30 04077733 core:AfterOneYear 2025-09-30 04077733 core:AfterOneYear 2024-09-30 04077733 core:WithinOneYear 2025-09-30 04077733 core:WithinOneYear 2024-09-30 04077733 core:WithinOneYear 2024-10-01 2025-09-30 04077733 core:AfterOneYear 2025-09-30 04077733 core:AfterOneYear 2024-09-30 04077733 core:AfterOneYear 2024-10-01 2025-09-30 04077733 core:ShareCapital 2025-09-30 04077733 core:ShareCapital 2024-09-30 04077733 core:RevaluationReserve 2025-09-30 04077733 core:RevaluationReserve 2024-09-30 04077733 core:RetainedEarningsAccumulatedLosses 2025-09-30 04077733 core:RetainedEarningsAccumulatedLosses 2024-09-30 04077733 1 2024-10-01 2025-09-30

# TRACKQUEST LIMITED

## Company Registration Number:
04077733 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# TRACKQUEST LIMITED

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# TRACKQUEST LIMITED

## Company Information

for the Period Ended 30 September 2025

Registered office: |  | 48 School Road Wisbech Cambridgeshire PE14 8EY
Company Registration Number: |  | 04077733 (England and Wales)

# TRACKQUEST LIMITED

## Balance sheet

As at 30 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 35,000 | 35,000
Current assets: | 5,858 | 5,988
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 75,838 ) | ( 75,770 )
Net current assets (liabilities): | ( 69,980 ) | ( 69,782 )
Total assets less current liabilities: | ( 34,980 ) | ( 34,782 )
Creditors: amounts falling due after more than one year: |  | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | ( 34,980 ) | ( 34,782 )
Capital and reserves: | ( 34,980 ) | ( 34,782 )

# TRACKQUEST LIMITED

## Balance sheet continued

For the year ending 30 September 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 December 2025
And Signed On Behalf Of The Board By:

Name: Sarah Rahman
Status: Director

The notes form part of these financial statements

# TRACKQUEST LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Employee Information

  Average number of employees: 0

# TRACKQUEST LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Off balance sheet disclosure

  No