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Registration number: 13284579

Trackstack Music Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

Trackstack Music Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Trackstack Music Ltd

Company Information

Directors | Mr G Perry Mr C J Jenkinson

Registered office | 20-22 Wenlock Road London N1 7GU

Accountants | Franklin, Chartered Accountants 320 Garratt Lane London SW18 4EJ

Trackstack Music Ltd

(Registration number: 13284579)
Balance Sheet as at 31 March 2026

| 2026 £ | 2025 £
Fixed assets | 111,853 | 6,626
Current assets | 41,108 | 118,227
Prepayments and accrued income | 15,051 | 925
Creditors: Amounts falling due within one year | (11,154) | (25,892)
Net current assets | 45,005 | 93,260
Total assets less current liabilities | 156,858 | 99,886
Provisions for liabilities | (1,399) | (1,259)
| 155,459 | 98,627
Capital and reserves | 155,459 | 98,627

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
20-22 Wenlock Road
London
N1 7GU

These financial statements were authorised for issue by the Board on 15 April 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2025 - 2).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Trackstack Music Ltd

(Registration number: 13284579)
Balance Sheet as at 31 March 2026

Approved and authorised by the Board on 15 April 2026 and signed on its behalf by:

......................................... Mr G Perry Director