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Registered number: 13930030

LITTLE TRACKS LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

Prepared By:

ASHBURNS ACCOUNTANTS LTD

CHARTERED CERTIFIED ACCOUNTANTS

70-72 VICTORIA ROAD

RUISLIP MANOR

MIDDLESEX

HA4 0AH

LITTLE TRACKS LIMITED

Registered Number: 13930030
BALANCE SHEET AT 31/12/2025
						2025				2024
						£				£
Fixed assets						-				844,227
Current assets				952,344				12,301
Creditors: amounts falling due within one year				(557,506)				(505,602)
Net Current Assets / (Liabilities)						394,838				(493,301)
Total assets less current liabilities						394,838				350,926
Creditors: amounts falling due after more than one year						546,449				352,197
Accruals and deferred income						1,980				1,650
Net Liabilities						(153,591)				(2,921)
Capital and reserves						(153,591)				(2,921)
Average Number of Employees
During the year the average number of employees was 13.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 13930030. Registered office 70-72 Victoria Road, Ruislip, HA4 0AH, GB-ENG
For the year ending 31/12/2025 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 06/05/2026 and signed on their behalf by
.............................
Tazim Aasif KOORJEE
Director