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Company Registration No. 14600842 (England and Wales)
Trackside Medicals Ltd Unaudited accounts for the year ended 31 January 2026
Trackside Medicals Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Trackside Medicals Ltd Company Information for the year ended 31 January 2026
Director
Alan John Hales
Secretary
A J Hales
Company Number
14600842 (England and Wales)
Registered Office
29 Grampian Balmoral Road Westcliff-on-Sea Essex SS0 7DH England
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Trackside Medicals Ltd Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
-
2,993
Current assets
Cash at bank and in hand
642
830
Net current assets
642
830
Net assets
642
3,823
Capital and reserves
Called up share capital
5
1
1
Profit and loss account
641
3,822
Shareholders' funds
642
3,823
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 March 2026 and were signed on its behalf by
Alan John Hales Director Company Registration No. 14600842
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Trackside Medicals Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Trackside Medicals Ltd is a private company, limited by shares, registered in England and Wales, registration number 14600842. The registered office is 29 Grampian, Balmoral Road, Westcliff-on-Sea, Essex, SS0 7DH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 February 2025
5,985
Disposals
(5,985)
At 31 January 2026
-
Depreciation
At 1 February 2025
2,992
Charge for the year
1,496
On disposals
(4,488)
At 31 January 2026
-
Net book value
At 31 January 2026
-
At 31 January 2025
2,993
5
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
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Trackside Medicals Ltd Notes to the Accounts for the year ended 31 January 2026
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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