Track & Air Design Ltd

Company information

Track & Air Design Ltd is a private company limited by shares, registered in England and Wales, registered number 07883633.

The company's registered office is: FAO Workwell Accountancy, Ground Floor East Hyde, 38 Clarendon Road, Watford, Hertfordshire, WD171JW, United Kingdom.

Balance Sheet

as at 30 April 2026

		2026		2025
		£		£
Fixed assets	5,233.88		792.71
Current assets	25,730.72		26,450.02
Prepayments and accrued income	0.00		204.90
Creditors: amounts falling due within one year	(21,674.63)		(20,376.30)
Net current assets / (liabilities)		4,056.09		6,278.62
Total assets less current liabilities		9,289.97		7,071.33
Net assets		9,289.97		7,071.33
Capital and reserves		9,289.97		7,071.33

For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

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

Approved by the board of directors and signed on behalf of the board,

Mark Elvin
02 November 2026

Notes to the accounts

1. Average number of employees

   During the year the average number of employees was 1 (2025: 1).

2. Director Advances Credits Note

   At the beginning of the year, a loan balance of £3,450 was outstanding to the director, Mr. M R Elvin. During the year, the director received additional advances totaling £37,479. Repayments of £34,518 were made during the year, resulting in a loan balance outstanding at the year end of £489 owed to Mr. M R Elvin