Registered number
10647889
Back On Track Accommodation Limited
Unaudited Filleted Accounts
31 March 2025

Back On Track Accommodation Limited
Registered number: | 10647889
Balance Sheet
as at 31 March 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 484,311 |  |  | 354,272
Current assets |  |  | 1,625 |  |  | 101,805
Prepayments and accrued income |  |  | 1,368 |  |  | 1,368
|  |  | 2,993 |  |  | 103,173
Creditors: amounts falling due within one year |  |  | (87,363) |  |  | (67,546)
Net current (liabilities)/assets |  |  |  | (84,370) |  |  | 35,627
Total assets less current liabilities |  |  |  | 399,941 |  |  | 389,899
Creditors: amounts falling due after more than one year |  |  |  | (118,672) |  |  | -
Provisions for liabilities |  |  |  | - |  |  | (6,868)
Accruals and deferred income |  |  |  | (1,980) |  |  | (44,000)
Net assets |  |  |  | 279,289 |  |  | 339,031
Capital and reserves |  |  |  | 279,289 |  |  | 339,031
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is 12 High Road, Balby, Doncaster, DN4 0PL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Debbie Bradley
Director
Approved by the board on 23 January 2026

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