Company Registration No. 14709660 (England and Wales)
P.mcg Management Ltd
Unaudited accounts
for the year ended 31 March 2026
P.mcg Management Ltd
Unaudited accounts
Contents
P.mcg Management Ltd
Company Information
for the year ended 31 March 2026
Directors
Karen McGinnis
Philip McGinnis
Company Number
14709660 (England and Wales)
Registered Office
Lulworth
Bassetsbury Lane
High Wycombe
Buckinghamshire
HP11 1QX
England
Accountants
Munn Accounting Ltd
2 Garnlydan Farm
Garnlydan
Ebbw Vale
Gwent
NP23 5HA
P.mcg Management Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
9,117
5,165
Creditors: amounts falling due within one year
(10,541)
(14,475)
Net current assets/(liabilities)
8,575
(1,088)
Called up share capital
2
2
Profit and loss account
8,630
19
Shareholders' funds
8,632
21
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 17 August 2026 and were signed on its behalf by
Philip McGinnis
Director
Company Registration No. 14709660
P.mcg Management Ltd
Notes to the Accounts
for the year ended 31 March 2026
P.mcg Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 14709660. The registered office is Lulworth, Bassetsbury Lane, High Wycombe, Buckinghamshire, HP11 1QX, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
33.3% Straight Line
Fixtures & fittings
33.3% Straight Line
Computer equipment
50% Straight Line
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 2 (2025: 2).