TRACKERFIT LIMITED

Company Registration Number:
09524419 (England and Wales)

Unaudited abridged accounts for the year ended 30 March 2025

Period of accounts

Start date: 31 March 2024

End date: 30 March 2025

TRACKERFIT LIMITED

Contents of the Financial Statements

for the Period Ended 30 March 2025

Balance sheet
Notes

TRACKERFIT LIMITED

Balance sheet

As at 30 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 124,533 20,086
Total fixed assets: 124,533 20,086
Current assets
Debtors:   162,420 143,103
Cash at bank and in hand: 367,364 543,504
Total current assets: 529,784 686,607
Creditors: amounts falling due within one year:   (53,342) (127,267)
Net current assets (liabilities): 476,442 559,340
Total assets less current liabilities: 600,975 579,426
Total net assets (liabilities): 600,975 579,426
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 600,974 579,425
Shareholders funds: 600,975 579,426

The notes form part of these financial statements

TRACKERFIT LIMITED

Balance sheet statements

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 December 2025
and signed on behalf of the board by:

Name: Robert Quail
Status: Director

The notes form part of these financial statements

TRACKERFIT LIMITED

Notes to the Financial Statements

for the Period Ended 30 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TRACKERFIT LIMITED

Notes to the Financial Statements

for the Period Ended 30 March 2025

2. Employees

2025 2024
Average number of employees during the period 1 3

TRACKERFIT LIMITED

Notes to the Financial Statements

for the Period Ended 30 March 2025

3. Tangible Assets

Total
Cost £
At 31 March 2024 308,809
Additions 123,526
Disposals (30,000)
At 30 March 2025 402,335
Depreciation
At 31 March 2024 288,723
Charge for year 19,079
On disposals (30,000)
At 30 March 2025 277,802
Net book value
At 30 March 2025 124,533
At 30 March 2024 20,086

TRACKERFIT LIMITED

Notes to the Financial Statements

for the Period Ended 30 March 2025

4. Loans to directors

Name of director receiving advance or credit: Robert Quail
Description of the loan: Loan to director
£
Balance at 31 March 2024 60,750
Advances or credits repaid: 40,750
Balance at 30 March 2025 20,000