Ontrack Infrastructure Solutions Limited 16365068 false 2025-04-04 2026-03-31 2026-03-31 The principal activity of the company is 43210 - Electrical Installation Digita Accounts Production Advanced 6.30.9574.0 true 16365068 2025-04-04 2026-03-31 16365068 2026-03-31 16365068 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 16365068 bus:Micro-entities 2025-04-04 2026-03-31 16365068 bus:AuditExemptWithAccountantsReport 2025-04-04 2026-03-31 16365068 bus:FullAccounts 2025-04-04 2026-03-31 16365068 bus:SmallCompaniesRegimeForAccounts 2025-04-04 2026-03-31 16365068 bus:RegisteredOffice 2025-04-04 2026-03-31 16365068 bus:Director1 2025-04-04 2026-03-31 16365068 bus:Director2 2025-04-04 2026-03-31 16365068 bus:Director3 2025-04-04 2026-03-31 16365068 bus:Director4 2025-04-04 2026-03-31 16365068 bus:Director5 2025-04-04 2026-03-31 16365068 bus:Director6 2025-04-04 2026-03-31 16365068 bus:PrivateLimitedCompanyLtd 2025-04-04 2026-03-31 16365068 countries:AllCountries 2025-04-04 2026-03-31 iso4217:GBP xbrli:pure

Registration number: 16365068

Ontrack Infrastructure Solutions Limited

Annual Report and Unaudited Financial Statements

for the Period from 4 April 2025 to 31 March 2026

 

(Registration number: 16365068)
Balance Sheet as at 31 March 2026

2026
£

Current assets

58,316

Creditors: Amounts falling due within one year

(24,291)

Total assets less current liabilities

34,025

Accruals and deferred income

(520)

 

33,505

Capital and reserves

33,505

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
The Old Dairy Ashton Hill Farm Weston Road
Failand
Bristol
BS8 3US
England

These financial statements were authorised for issue by the Board on 27 August 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 6.

For the financial period ending 31 March 2026 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 accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 27 August 2026 and signed on its behalf by:
 

.........................................
Mr Ashley Ryan Farrell
Director

 

(Registration number: 16365068)
Balance Sheet as at 31 March 2026

.........................................
Mr Martyn Neal Stephens
Director

.........................................
Mr Lawrence James Rowland
Director

.........................................
Mr Richard John Griffiths
Director

.........................................
Mr Sean Rintoul
Director

.........................................
Mr Grant Marcus Farrell
Director