Company Registration No. 00337099 (England and Wales)
P.blagg Limited
Unaudited accounts
for the year ended 28 February 2026
P.blagg Limited
Unaudited accounts
Contents
P.blagg Limited
Company Information
for the year ended 28 February 2026
Directors
Patrick Mulhall
Rachel Mulhall
Company Number
00337099 (England and Wales)
Registered Office
Blaggs Hardware
64 Heaton Moor Road
Stockport
Cheshire
SK4 4NZ
England
Accountants
James Wheelan Accountancy Limited
Minshull House
67 Wellington Road North
Stockport
SK4 2LP
P.blagg Limited
Statement of financial position
as at 28 February 2026
Tangible assets
704,438
701,925
Cash at bank and in hand
74,900
69,855
Creditors: amounts falling due within one year
(79,964)
(80,835)
Net current assets
15,632
7,688
Total assets less current liabilities
720,070
709,613
Creditors: amounts falling due after more than one year
(231,984)
(236,448)
Provisions for liabilities
Net assets
487,283
472,839
Called up share capital
500
500
Revaluation reserve
551,565
551,565
Capital redemption reserve
8,125
8,125
Profit and loss account
(72,907)
(87,351)
Shareholders' funds
487,283
472,839
For the year ending 28 February 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 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 25 September 2026 and were signed on its behalf by
Rachel Mulhall
Director
Company Registration No. 00337099
P.blagg Limited
Notes to the Accounts
for the year ended 28 February 2026
P.blagg Limited is a private company, limited by shares, registered in England and Wales, registration number 00337099. The registered office is Blaggs Hardware, 64 Heaton Moor Road, Stockport, Cheshire, SK4 4NZ, 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:
Fixtures & fittings
15% Reducing balance
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 March 2025
700,207
20,044
720,251
At 28 February 2026
700,207
23,039
723,246
At 1 March 2025
-
18,326
18,326
Charge for the year
-
482
482
At 28 February 2026
-
18,808
18,808
At 28 February 2026
700,207
4,231
704,438
At 28 February 2025
700,207
1,718
701,925
Amounts falling due within one year
P.blagg Limited
Notes to the Accounts
for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
30,019
32,030
Trade creditors
10,221
13,194
Loans from directors
35,084
35,084
7
Creditors: amounts falling due after more than one year
2026
2025
Bank loans
231,984
236,448
8
Average number of employees
During the year the average number of employees was 4 (2025: 4).