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Company Registration No. 04527876 (England and Wales)
Inline Track Training Limited Unaudited accounts for the year ended 31 March 2026
Inline Track Training Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Inline Track Training Limited Company Information for the year ended 31 March 2026
Director
Sebastian Thomson
Company Number
04527876 (England and Wales)
Registered Office
Inline Track Training Ltd Ashmill Business Park Ashford Road, Lenham Maidstone Kent ME17 2GQ England
- 3 -
Inline Track Training Limited Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,322,063 
1,300,708 
Current assets
Debtors
5
161,748 
94,851 
Cash at bank and in hand
499,626 
536,351 
661,374 
631,202 
Creditors: amounts falling due within one year
6
(54,574)
(95,328)
Net current assets
606,800 
535,874 
Total assets less current liabilities
1,928,863 
1,836,582 
Provisions for liabilities
Deferred tax
(2,583)
(2,583)
Net assets
1,926,280 
1,833,999 
Capital and reserves
Called up share capital
103 
103 
Profit and loss account
1,926,177 
1,833,896 
Shareholders' funds
1,926,280 
1,833,999 
For the year ending 31 March 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 September 2026 and were signed on its behalf by
Sebastian Thomson Director Company Registration No. 04527876
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Inline Track Training Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Inline Track Training Limited is a private company, limited by shares, registered in England and Wales, registration number 04527876. The registered office is Inline Track Training Ltd, Ashmill Business Park, Ashford Road, Lenham, Maidstone, Kent, ME17 2GQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
20
Plant & machinery
10
Motor vehicles
5
Fixtures & fittings
10
Computer equipment
5
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2025
742,915 
642,985 
268,119 
1,654,019 
Additions
- 
2,356 
18,999 
21,355 
At 31 March 2026
742,915 
645,341 
287,118 
1,675,374 
Depreciation
At 1 April 2025
- 
152,530 
200,781 
353,311 
At 31 March 2026
- 
152,530 
200,781 
353,311 
Net book value
At 31 March 2026
742,915 
492,811 
86,337 
1,322,063 
At 31 March 2025
742,915 
490,455 
67,338 
1,300,708 
- 5 -
Inline Track Training Limited Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
145,242 
94,851 
Other debtors
16,506 
- 
161,748 
94,851 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
19,151 
33,901 
Taxes and social security
27,185 
57,706 
Other creditors
(51)
- 
Loans from directors
8,289 
3,721 
54,574 
95,328 
7
Average number of employees
During the year the average number of employees was 5 (2025: 5).
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