REGISTERED NUMBER: 05715083 (England and Wales)

Unaudited Financial Statements for the Year Ended 28 February 2026

for

P R B Plastering Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

P R Bragg

SECRETARY:

Mrs S Bragg

REGISTERED OFFICE:

The Mews

Hounds Road

Chipping Sodbury

Bristol

BS37 6EE

REGISTERED NUMBER:

05715083 (England and Wales)

ACCOUNTANTS:

Dolman's Chartered Accountants

The Mews

Hounds Road

Chipping Sodbury

Bristol

BS37 6EE

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

66,475

87,175

66,475

87,175

CURRENT ASSETS

Debtors

6

68,530

36,401

Cash at bank

1,042,551

1,061,531

1,111,081

1,097,932

CREDITORS

Amounts falling due within one year

7

46,227

40,733

NET CURRENT ASSETS

1,064,854

1,057,199

TOTAL ASSETS LESS CURRENT LIABILITIES

1,131,329

1,144,374

CREDITORS

Amounts falling due after more than one year

8

-

(3,547

)

PROVISIONS FOR LIABILITIES

(12,630

)

(21,784

)

NET ASSETS

1,118,699

1,119,043

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

1,118,697

1,119,041

1,118,699

1,119,043

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 May 2026 and were signed by:

P R Bragg - Director

1.	STATUTORY INFORMATION

P R B Plastering Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2025 - 3 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 March 2025

and 28 February 2026

30,000

AMORTISATION

At 1 March 2025

and 28 February 2026

30,000

NET BOOK VALUE

At 28 February 2026

-

At 28 February 2025

-

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 March 2025

169,965

Additions

1,457

At 28 February 2026

171,422

DEPRECIATION

At 1 March 2025

82,790

Charge for year

22,157

At 28 February 2026

104,947

NET BOOK VALUE

At 28 February 2026

66,475

At 28 February 2025

87,175

6.

DEBTORS

2026

2025

£

£

Amounts falling due within one year:

Trade debtors

5,917

-

Other debtors

34,233

36,401

40,150

36,401

Amounts falling due after more than one year:

Other debtors

28,380

-

Aggregate amounts

68,530

36,401

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Bank loans and overdrafts

3,499

10,419

Trade creditors

6,405

3,945

Taxation and social security

4,058

1,273

Other creditors

32,265

25,096

46,227

40,733

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Bank loans

-

3,547

9.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2026 and 28 February 2025:

2026

2025

£

£

P R Bragg

Balance outstanding at start of year

(17,858

)

(70,251

)

Amounts advanced

(11,789

)

-

Amounts repaid

4,235

52,393

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(25,412

)

(17,858

)