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Company Registration No. 13625110 (England and Wales)
Plane Truth Limited Unaudited accounts for the year ended 30 September 2025
Plane Truth Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Plane Truth Limited Company Information for the year ended 30 September 2025
Director
Alan Robert Leeks
Secretary
Susan Mary Leeks
Company Number
13625110 (England and Wales)
Registered Office
27 REDWOODS ADDLESTONE SURREY KT15 1JN UNITED KINGDOM
Accountants
M&T Accounting Limited 24 Great Lime Kilns Southwater Horsham West Sussex RH13 9JL
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Plane Truth Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
24,763 
141 
Investments
5
25,044 
24,674 
49,807 
24,815 
Current assets
Debtors
6
2,424 
833 
Cash at bank and in hand
3,091 
5,237 
5,515 
6,070 
Creditors: amounts falling due within one year
7
(21,081)
(1,756)
Net current (liabilities)/assets
(15,566)
4,314 
Total assets less current liabilities
34,241 
29,129 
Provisions for liabilities
Deferred tax
(786)
- 
Net assets
33,455 
29,129 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
33,355 
29,029 
Shareholders' funds
33,455 
29,129 
For the 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. 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 8 June 2026 and were signed on its behalf by
Alan Robert Leeks Director Company Registration No. 13625110
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Plane Truth Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Plane Truth Limited is a private company, limited by shares, registered in England and Wales, registration number 13625110. The registered office is 27 REDWOODS, ADDLESTONE, SURREY, KT15 1JN, UNITED KINGDOM.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
5 Years Straight Line
Computer equipment
3 Years Straight Line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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Plane Truth Limited Notes to the Accounts for the year ended 30 September 2025
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
- 
686 
686 
Additions
25,150 
- 
25,150 
At 30 September 2025
25,150 
686 
25,836 
Depreciation
At 1 October 2024
- 
545 
545 
Charge for the year
419 
109 
528 
At 30 September 2025
419 
654 
1,073 
Net book value
At 30 September 2025
24,731 
32 
24,763 
At 30 September 2024
- 
141 
141 
5
Investments
Other investments 
£ 
Valuation at 1 October 2024
24,674 
Fair value adjustments
370 
Valuation at 30 September 2025
25,044 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Deferred tax asset
- 
746 
Accrued income and prepayments
2,424 
87 
2,424 
833 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
64 
Taxes and social security
9,334 
- 
Loans from directors
11,088 
1,292 
Accruals
659 
400 
21,081 
1,756 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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