Harmonic Track Ltd

Registered number: 13884778

	2026	2025 as restated
	£	£
Fixed assets	1,620	2,068

Current assets	38,485	11,654
Prepayments and accrued income	10,024	1,106
Creditors: Amounts Falling Due Within One Year	(18,983 )	18,171

NET CURRENT ASSETS	29,526	30,931

TOTAL ASSETS LESS CURRENT LIABILITIES	31,146	32,999

NET ASSETS	31,146	32,999

CAPITAL AND RESERVES	31,146	32,999

Notes

1. General Information

Harmonic Track Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13884778 . The registered office is 20 Wenlock Road, London, N1 7GU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2026
	£	£	£	£	£
Mr Ian Davies	2,596	73,274	71,167	-	4,703

The above loan is unsecured, interest free and repayable on demand. The loan was repaid in full on 6th April 2026.

For the year ending 28 February 2026 the company was entitled to exemption from audit 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Ian Davies

Director

01/07/2026