Registration number: 10608133

Tracks Group Limited

Contents

Company Information	1
Balance Sheet	2 to 3

Tracks Group Limited

Company Information

Directors

S W Doouss S R Doouss R H Doouss A J Doouss

Company secretary

T Doouss J Doouss

Registered office

Aspect Gate 1 Old's Approach Watford WD18 9RF

Accountants

Hazlewoods LLP Staverton Court Staverton Cheltenham Gloucestershire GL51 0UX

Tracks Group Limited

(Registration number: 10608133)
Balance Sheet as at 30 September 2025

	2025 £	(As restated) 2024 £
Fixed assets	1,806,876	1,806,876
Current assets	598,387	628,492
Prepayments and accrued income	6,691	733
Creditors: Amounts falling due within one year	(555,498)	(572,210)
Net current assets	49,580	57,015
Total assets less current liabilities	1,856,456	1,863,891
Creditors: Amounts falling due after more than one year	(457,203)	(475,857)
Accruals and deferred income	-	(2,417)
	1,399,253	1,385,617
Capital and reserves	1,399,253	1,385,617

General information

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

The address of its registered office is:
Aspect Gate
1 Old's Approach
Watford
WD18 9RF

Staff numbers

The average number of persons employed by the company (including directors) during the year, was as follows:

	2025  No.	2024  No.
Average number of employees	7	8

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

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.

Tracks Group Limited

(Registration number: 10608133)
Balance Sheet as at 30 September 2025

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year 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.

Approved and authorised by the Board on 4 September 2026 and signed on its behalf by:
 

S R Doouss Director