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REGISTERED NUMBER: 10927510 (England and Wales)










Unaudited Financial Statements for the Year Ended 31 March 2024

for

Pristine Glazing Ltd

Pristine Glazing Ltd (Registered number: 10927510)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Pristine Glazing Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Gary Smith





REGISTERED OFFICE: Hippodrome Farm
Goatsmoor Lane
Stock
Stock
CM4 9RS





REGISTERED NUMBER: 10927510 (England and Wales)





ACCOUNTANTS: Vellender Lewis Accountants Limited
4 Capricorn Centre
Cranes Farm Road
Basildon
Essex
SS14 3JJ

Pristine Glazing Ltd (Registered number: 10927510)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 62,291 24,238

CURRENT ASSETS
Stocks 194,775 43,287
Debtors 5 425,040 417,376
Cash at bank and in hand 28,584 29,588
648,399 490,251
CREDITORS
Amounts falling due within one year 6 558,347 487,509
NET CURRENT ASSETS 90,052 2,742
TOTAL ASSETS LESS CURRENT
LIABILITIES

152,343

26,980

CREDITORS
Amounts falling due after more than one year 7 (106,946 ) (1,785 )

PROVISIONS FOR LIABILITIES (11,835 ) (4,605 )
NET ASSETS 33,562 20,590

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 33,561 20,589
SHAREHOLDERS' FUNDS 33,562 20,590

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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.

Pristine Glazing Ltd (Registered number: 10927510)

Balance Sheet - continued
31 March 2024


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 3 March 2025 and were signed by:





Gary Smith - Director


Pristine Glazing Ltd (Registered number: 10927510)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Pristine Glazing Ltd 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.

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

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 2 ) .

Pristine Glazing Ltd (Registered number: 10927510)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 33,922
Additions 44,974
At 31 March 2024 78,896
DEPRECIATION
At 1 April 2023 9,684
Charge for year 6,921
At 31 March 2024 16,605
NET BOOK VALUE
At 31 March 2024 62,291
At 31 March 2023 24,238

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 381,238 390,790
Other debtors 43,802 26,586
425,040 417,376

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans and overdrafts 19,155 -
Hire purchase contracts 10,085 2,142
Trade creditors 913 25,356
Taxation and social security 59,840 54,487
Other creditors 468,354 405,524
558,347 487,509

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans 84,600 -
Hire purchase contracts 22,346 1,785
106,946 1,785

8. ULTIMATE CONTROLLING PARTY

The company is controlled by Mr Gary Smith by virtue of a major shareholding.