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Registered number: 05578157
PLANK PUBLIC RELATIONS LIMITED
Financial Statements
For The Year Ended 30 September 2025
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2—3
Page 1
Statement of Financial Position
Registered number: 05578157
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 794 3,857
794 3,857
CURRENT ASSETS
Debtors 5 196,686 279,163
Cash at bank and in hand 72,548 66,395
269,234 345,558
Creditors: Amounts Falling Due Within One Year 6 (113,832 ) (142,515 )
NET CURRENT ASSETS (LIABILITIES) 155,402 203,043
TOTAL ASSETS LESS CURRENT LIABILITIES 156,196 206,900
NET ASSETS 156,196 206,900
CAPITAL AND RESERVES
Called up share capital 7 100 100
Income Statement 156,096 206,800
SHAREHOLDERS' FUNDS 156,196 206,900
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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
L Plank
Director
19 June 2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
PLANK PUBLIC RELATIONS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 05578157 . The registered office is 143 Station Road, Hampton, Middlesex, TW12 2AL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have a reasonable expectation that the company has adequate resources to continue in operation existence for the foreseeable future. Thus they continue to adopt the going concern basis in preparing the annual financial statements. 
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. 
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% on cost
Computer Equipment Straight line over 3 years
Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 16 (2024: 16)
16 16
Page 2
Page 3
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 October 2024 654 19,728 20,382
Disposals - (3,537 ) (3,537 )
As at 30 September 2025 654 16,191 16,845
Depreciation
As at 1 October 2024 508 16,017 16,525
Provided during the period 146 2,481 2,627
Disposals - (3,101 ) (3,101 )
As at 30 September 2025 654 15,397 16,051
Net Book Value
As at 30 September 2025 - 794 794
As at 1 October 2024 146 3,711 3,857
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 157,031 214,834
Other debtors 39,655 64,329
196,686 279,163
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 14,931 15,780
Other creditors 2,121 2,194
Taxation and social security 96,780 124,541
113,832 142,515
7. Share Capital
2025 2024
Allotted, called up and fully paid £ £
100 Ordinary Shares of £ 1.00 each 100 100
8. Ultimate Controlling Party
The controlling party is Miss L Plank.
By virtue of her ownership of 100% of the issued share capital.
Page 3