Plane Sailing Carpentry Ltd

Triple Bottom Line Accounting Limited

Association of International Accountants

The Enterprise Centre University Of East Anglia

Norwich

Norfolk

NR4 7TJ

Registered number: 15575692

	31 March 2026	31 March 2025
	£	£
Fixed assets	5,235	7,050

Current assets	17,163	15,536
Creditors: Amounts Falling Due Within One Year	(16,282 )	(21,821 )

NET CURRENT ASSETS (LIABILITIES)	881	(6,285 )

TOTAL ASSETS LESS CURRENT LIABILITIES	6,116	765

NET ASSETS	6,116	765

CAPITAL AND RESERVES	6,116	765

Notes

1. General Information

Plane Sailing Carpentry Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15575692 . The registered office is The Enterprise Centre, University of East Anglia, Norwich, Norfolk, NR4 7TJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Creditors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Matthew Paul Hughes	17,196	(12,593 )	6,126	-	10,729
Mr Shaun Michael Donaghy	(2,489)	-	2,489	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2026 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Matthew Paul Hughes

Director

21/09/2026