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Registered Number 13255619

ON - TRACK PARTNERSHIP LTD

Micro-entity Accounts

31 March 2025

## ON - TRACK PARTNERSHIP LTD Registered Number 13255619

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 8,698 | 14,756
Current Assets |  | 3,120 | 17,167
Creditors: amounts falling due within one year |  | (7,378) | (17,769)
Net current assets (liabilities) |  | (4,258) | (602)
Total assets less current liabilities |  | 4,440 | 14,154
Total net assets (liabilities) |  | 4,440 | 14,154
Capital and reserves |  | 4,440 | 14,154

- For the year ending 31 March 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 23 December 2025

And signed on their behalf by:
Dr A Sayal Bennett, Director

## ON - TRACK PARTNERSHIP LTD Registered Number 13255619

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1