2025-04-01 2026-03-31 07187727 Ontrack Couriers Ltd false 07187727 2025-04-01 2026-03-31 07187727 uk-bus:Director1 2025-04-01 2026-03-31 07187727 uk-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 07187727 uk-bus:Micro-entities 2025-04-01 2026-03-31 07187727 uk-bus:FullAccounts 2025-04-01 2026-03-31 07187727 uk-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 07187727 2025-04-01 07187727 2026-03-31 07187727 2025-03-31 xbrli:pure iso4217:GBP 07187727 2024-04-01 2025-03-31
Company Registration Number: 07187727 (England and Wales)
07187727
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2026-03-31
false
Ontrack Couriers Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Peter MCCUSKER
2025-04-01
Ontrack Couriers Ltd
Unaudited Filleted Financial Statement
For the year ended 31 March 2026
Ontrack Couriers Ltd
Contents
For the year ended 31 March 2026
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Ontrack Couriers Ltd
Company Information
For the year ended 31 March 2026
Director Peter MCCUSKER
Company number 07187727
Registered office 55 Gardiner Street
Market Harborough
Leicestershire
LE16 9QN
Accountant
Advantage Bookkeeping Services Ltd
FMAAT AATQB
9 Roberts Close
Market Harborough
Leicestershire
LE16 7DQ
Ontrack Couriers Ltd
Statement of Financial Position
For the year ended 31 March 2026
2026-03-31
2026 2025
£ £
Fixed assets 20,660 626
Current assets 159,958 201,816
Prepayments and accrued income - 695
Creditors: Amounts falling due within one year (25,126) (73,401)
Net current assets/(liabilities) 134,832 129,110
Total assets less current liabilities 155,492 129,736
Provisions for liabilities - (1,625)
Net assets/(liabilities) 155,492 128,111
Capital and reserves 155,492 128,111
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 55 Gardiner Street, Market Harborough, Leicestershire, LE16 9QN.

(2) Directors advances, credit and guarantees
The directors had advances of £1,989 in the year ended 31st March 2026 and this was repaid by 30th April 2026.
Overdrawn
Peter MCCUSKER owed £ 1898.00 at the year end. £1,898 was repaid on 30 April 2026 .

(3) Average number of employees
During the year, the average number of employees including director was 2 (2025:2).
For the year ending 31/03/2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 March 2026 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 19 July 2026 and signed on behalf of the board by: 2026-07-19
.............................
Peter MCCUSKER (Director)
Company registration number. 07187727