Registration number: 12883304

Truth Tribe Ltd

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 6

Truth Tribe Ltd

Company Information

Director

Mr W Cook

Registered office

8 High Street Heathfield East Sussex United Kingdom TN21 8LS

Accountants

Manningtons 8 High Street Heathfield East Sussex TN21 8LS

Truth Tribe Ltd

(Registration number: 12883304)
Balance Sheet as at 29 September 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	4	948	-
Current assets
Debtors	5	2,993	298
Cash at bank and in hand		15,101	189
		18,094	487
Creditors: Amounts falling due within one year	6	(18,471)	(10,648)
Net current liabilities		(377)	(10,161)
Net assets/(liabilities)		571	(10,161)
Capital and reserves
Retained earnings		571	(10,161)
Shareholders' funds/(deficit)		571	(10,161)

For the financial year ending 29 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 April 2026
 

......................................... Mr W Cook Director

Truth Tribe Ltd

Notes to the Unaudited Financial Statements for the Year Ended 29 September 2025

1	General information

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

The address of its registered office is:
8 High Street
Heathfield
East Sussex
TN21 8LS
United Kingdom

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The presentation currency of the financial statements is the Pound Sterling (£).

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Truth Tribe Ltd

Notes to the Unaudited Financial Statements for the Year Ended 29 September 2025

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised at the transaction price, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised at the transaction price.

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Truth Tribe Ltd

Notes to the Unaudited Financial Statements for the Year Ended 29 September 2025

4	Tangible assets

	Other tangible assets £	Total £
Cost or valuation
Additions	1,264	1,264
At 29 September 2025	1,264	1,264
Depreciation
Charge for the year	316	316
At 29 September 2025	316	316
Carrying amount
At 29 September 2025	948	948

5

Debtors

	2025 £	2024 £
Taxation and social security	218	298
Director loan account	2,775	-
	2,993	298

6

Creditors

Creditors: amounts falling due within one year

	Note	2025 £	2024 £
Due within one year
Amounts owed to group undertakings and undertakings in which the company has a participating interest	7	16,734	7,543
Accruals and deferred income		600	600
Other creditors		1,004	25
Director loan account		133	2,480
		18,471	10,648

Truth Tribe Ltd

Notes to the Unaudited Financial Statements for the Year Ended 29 September 2025

7	Related party transactions

Loans from related parties

2025	Other related parties £	Total £
At start of period	7,543	7,543
Advanced	10,281	10,281
Repaid	(1,090)	(1,090)
At end of period	16,734	16,734

2024	Other related parties £	Total £
Advanced	7,543	7,543
At end of period	7,543	7,543

Terms of loans from related parties

Loan from Impending Geese Ltd of which W Cook is a director.
Loan is interest free