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Company Registration No. 11028630 (England and Wales)
Car, Truck And Plant Limited Unaudited accounts for the year ended 31 October 2025
Car, Truck And Plant Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Car, Truck And Plant Limited Company Information for the year ended 31 October 2025
Directors
Mr J L White Mr A F White
Company Number
11028630 (England and Wales)
Registered Office
105 Chineway Gardens Ottery St. Mary Devon EX11 1JJ England
Accountants
On Target Accounting Ltd 105 Chineway Gardens Ottery St Mary Devon EX11 1JJ
- 3 -
Car, Truck And Plant Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
44,017 
41,550 
Current assets
Inventories
5,000 
10,350 
Debtors
5
71,332 
95,195 
Cash at bank and in hand
3,849 
11,160 
80,181 
116,705 
Creditors: amounts falling due within one year
6
(115,860)
(104,014)
Net current (liabilities)/assets
(35,679)
12,691 
Total assets less current liabilities
8,338 
54,241 
Creditors: amounts falling due after more than one year
7
- 
(2,000)
Provisions for liabilities
Deferred tax
(4,556)
(4,556)
Net assets
3,782 
47,685 
Capital and reserves
Called up share capital
90 
90 
Profit and loss account
3,692 
47,595 
Shareholders' funds
3,782 
47,685 
For the year ending 31 October 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 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 of Directors and authorised for issue on 4 September 2026 and were signed on its behalf by
Mr J L White Director Company Registration No. 11028630
- 4 -
Car, Truck And Plant Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Car, Truck And Plant Limited is a private company, limited by shares, registered in England and Wales, registration number 11028630. The registered office is 105 Chineway Gardens, Ottery St. Mary, Devon, EX11 1JJ, England.
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.
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:
Plant & machinery
15 % reducing balance
Fixtures & fittings
33% on cost
Computer equipment
33% on cost
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2024
- 
56,408 
3,834 
60,242 
Additions
1,200 
8,749 
1,434 
11,383 
At 31 October 2025
1,200 
65,157 
5,268 
71,625 
Depreciation
At 1 November 2024
- 
16,607 
2,085 
18,692 
Charge for the year
- 
7,283 
1,633 
8,916 
At 31 October 2025
- 
23,890 
3,718 
27,608 
Net book value
At 31 October 2025
1,200 
41,267 
1,550 
44,017 
At 31 October 2024
- 
39,801 
1,749 
41,550 
- 5 -
Car, Truck And Plant Limited Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
26,815 
53,983 
Other debtors
44,517 
41,212 
71,332 
95,195 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
2,500 
4,976 
VAT
22,976 
23,889 
Obligations under finance leases and hire purchase contracts
3,099 
7,770 
Trade creditors
16,712 
12,680 
Taxes and social security
53,960 
41,047 
Other creditors
16,613 
13,529 
Loans from directors
- 
123 
115,860 
104,014 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
- 
2,000 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Director's Loan
41,212 
44,499 
41,212 
44,499 
- 
17 
- 
17 
41,212 
44,516 
41,212 
44,516 
During the year the company made loans to a director totaling £44,516. The loans are subject to an annual interest charge with no specified repayment date.
9
Average number of employees
During the year the average number of employees was 5 (2024: 4).
- 6 -