Company registration number: 10592037
Annual report and unaudited financial statements
for the year ended 28 February 2026
for
PBLE Retail Limited
Pages for filing with the Registrar
Company registration number: 10592037
PBLE Retail Limited
Balance sheet
as at 28 February 2026
2026 2025
Note £ £ £ £
Fixed assets
Intangible assets 4 75,000 75,000
Tangible assets 5 325,202 327,872
400,202 402,872
Current assets
Stocks 36,280 35,170
Cash at bank and in hand 5,349 23,675
41,629 58,845
Creditors: amounts falling due within one year
(206,619) (245,811)
Net current liabilities (164,990) (186,966)
Total assets less current liabilities 235,212 215,906
NET ASSETS 235,212 215,906
Capital and reserves
Called up share capital 100 100
Profit and loss account 235,112 215,806
TOTAL EQUITY 235,212 215,906
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 28 February 2026.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 10592037
PBLE Retail Limited
Balance sheet - continued
as at 28 February 2026
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 Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 22 October 2026 and signed on its behalf by:
Mr P Birch, Director Mr L Edwards, Director
22 October 2026 22 October 2026
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PBLE Retail Limited
Notes to the financial statements
for the year ended 28 February 2026
1 Company information
PBLE Retail Limited is a private company registered in England and Wales. Its registered number is 10592037. The company is limited by shares. Its registered office is 1, Huntingdon Drive, Derby, Derbyshire, DE74 2SR.
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 historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
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.
Amortisation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Goodwill - 0% reducing balance
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PBLE Retail Limited
Notes to the financial statements - continued
for the year ended 28 February 2026
2 Accounting policies - continued
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold property - 0% reducing balance
Long leasehold property - 0% reducing balance
Plant and machinery etc.:
Fixtures and fittings - 20% reducing balance
Motor vehicles - 20% reducing balance
Computer equipment - 20% reducing balance
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3 Average number of employees
During the year the average number of employees was 14 (2025 - 6).
4 Intangible assets
Goodwill
£
Cost
At 1 March 2025 75,000
At 28 February 2026 75,000
Amortisation
At 28 February 2026 -
4
PBLE Retail Limited
Notes to the financial statements - continued
for the year ended 28 February 2026
4 Intangible assets - continued
Net book value
At 28 February 2026 75,000
At 28 February 2025 75,000
5 Tangible fixed assets
Land and buildings
Plant and machinery etc.

Totals
£ £ £
Cost
At 1 March 2025 304,501 55,244 359,745
Additions - 2,506 2,506
At 28 February 2026 304,501 57,750 362,251
Depreciation
At 1 March 2025 - 31,873 31,873
Charge for year - 5,176 5,176
At 28 February 2026 - 37,049 37,049
Net book value
At 28 February 2026 304,501 20,701 325,202
At 28 February 2025 304,501 23,371 327,872
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