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Registered Number 06620981

GREEN TRACKS ENTERPRISE LTD

Micro-entity Accounts

31 August 2025

## GREEN TRACKS ENTERPRISE LTD Registered Number 06620981

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 1,213 | 1,517
Current Assets |  | 4,055 | 3,362
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (1,987) | (1,165)
Net current assets (liabilities) |  | 2,068 | 2,197
Total assets less current liabilities |  | 3,281 | 3,714
Creditors: amounts falling due after more than one year |  | (6,508) | (7,099)
Provisions for liabilities |  | (140) | (175)
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | (3,367) | (3,560)
Reserves |  | (3,367) | (3,560)

- For the year ending 31 August 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 3 March 2026

And signed on their behalf by:
Sharon Goulding, Director

## GREEN TRACKS ENTERPRISE LTD Registered Number 06620981

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

1Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 4