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COMPANY REGISTRATION NUMBER: 11834694

Fastrack Construction LTD

Filleted Unaudited Financial Statements

For the year ended

30 September 2025

Fastrack Construction LTD

Financial Statements

Year ended 30 September 2025

Contents | Pages

Officers and professional advisers | 1

Statement of financial position and the notes to the financial statements | 2 to 3

Fastrack Construction LTD

Officers and Professional Advisers

THE BOARD OF DIRECTORS | D A Berry
| G M Berry

REGISTERED OFFICE | 6 Nottingham Road
| Long Eaton
| Nottinghamshire
| NG10 1HP
| United kingdom

ACCOUNTANTS | Streets
| Chartered accountants
| ECEN
| Warth Park
| Northamptonshire
| NN9 6GR

Fastrack Construction LTD

Statement of Financial Position

30 September 2025

| 2025 | 2024
| £ | £ | £
Fixed assets |  | 13,917 | 18,555
|  | -------- | --------

Current assets | 51,899 |  | 58,018
Prepayments and accrued income | 8,260 |  | -
| -------- |  | --------
|  | 60,159 | 58,018

Creditors: amounts falling due within one year |  | 71,925 | 71,066
|  | -------- | --------
Net current liabilities |  | ( 11,766) | ( 13,048)
|  | -------- | --------
Total assets less current liabilities |  | 2,151 | 5,507

Accruals and deferred income |  | 1,935 | 1,840
|  | ------- | -------
|  | 216 | 3,667
|  | ------- | -------

Capital and reserves |  | 216 | 3,667
|  | ---- | -------

Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. Directors' advances, credits and guarantees
The director maintains a loan account with the company. At the beginning of the year the director owed the company £13,099. During the year there were advances to the director of £147,629 (2024 £132,241) and repayments to the company of £150,748 (2024 £150,000). At the reporting date the director owed the company £9,979. During the year no interest was charged and no amounts were written off.
For the year ending 30 September 2025 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 May 2026 , and are signed on behalf of the board by:

D A Berry |
Director |

Company registration number: 11834694
The company is a private company limited by shares, registered in England and Wales.