On Track Services Limited

Registered number: 14636802

	2026	2025
	£	£
Fixed assets	31,485	37,477

Current assets	37,110	120,899
Creditors: Amounts Falling Due Within One Year	(1 )	(31,896 )

NET CURRENT ASSETS	37,109	89,003

TOTAL ASSETS LESS CURRENT LIABILITIES	68,594	126,480

Creditors: Amounts Falling Due After More Than One Year	(447 )	(1,764 )
Accruals and deferred income	(950 )	(925 )

NET ASSETS	67,197	123,791

CAPITAL AND RESERVES	67,197	123,791

Notes

1. General Information

On Track Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14636802 . The registered office is 4A Roman Road, London, E6 3RX.

2. Average Number of Employees

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

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 Jamie Nelson

Director

03/04/2026