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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.