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REGISTERED NUMBER: 11570285 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

DAZZLE PRISTINE CAR WASH & VEHICLE
SERVICING LTD

DAZZLE PRISTINE CAR WASH & VEHICLE
SERVICING LTD (REGISTERED NUMBER: 11570285)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


DAZZLE PRISTINE CAR WASH & VEHICLE
SERVICING LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2024







DIRECTORS: Mr I Martinaj
Mrs D Martinaj





REGISTERED OFFICE: Unit 2.02
High Weald House
Glovers End
Bexhill on Sea
East Sussex
TN39 5ES





REGISTERED NUMBER: 11570285 (England and Wales)





ACCOUNTANTS: Acuity Professional Partnership LLP
Unit 2.02 High Weald House
Glovers End
Bexhill
East Sussex
TN39 5ES

DAZZLE PRISTINE CAR WASH & VEHICLE
SERVICING LTD (REGISTERED NUMBER: 11570285)

STATEMENT OF FINANCIAL POSITION
30 SEPTEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 4,083 5,083
Tangible assets 5 5,908 8,741
9,991 13,824

CURRENT ASSETS
Debtors 6 18,147 34,285
Cash at bank 8,333 3,525
26,480 37,810
CREDITORS
Amounts falling due within one year 7 31,812 36,779
NET CURRENT (LIABILITIES)/ASSETS (5,332 ) 1,031
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,659

14,855

CREDITORS
Amounts falling due after more than one
year

8

6,721

14,707
NET (LIABILITIES)/ASSETS (2,062 ) 148

CAPITAL AND RESERVES
Called up share capital 10 200 100
Retained earnings (2,262 ) 48
SHAREHOLDERS' FUNDS (2,062 ) 148

DAZZLE PRISTINE CAR WASH & VEHICLE
SERVICING LTD (REGISTERED NUMBER: 11570285)

STATEMENT OF FINANCIAL POSITION - continued
30 SEPTEMBER 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 June 2025 and were signed on its behalf by:





Mr I Martinaj - Director


DAZZLE PRISTINE CAR WASH & VEHICLE
SERVICING LTD (REGISTERED NUMBER: 11570285)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024


1. STATUTORY INFORMATION

Dazzle Pristine Car Wash & Vehicle Servicing 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.

GOODWILL
Goodwill, being the amount paid in connection with the acquisition of a business in 2019, is being amortised evenly over its estimated useful life of ten years.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost
Fixtures and fittings - Straight line over 10 years
Motor vehicles - 20% on reducing balance
Computer equipment - 33% on cost

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 statement of financial position date.

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 8 (2023 - 7 ) .

DAZZLE PRISTINE CAR WASH & VEHICLE
SERVICING LTD (REGISTERED NUMBER: 11570285)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024


4. INTANGIBLE FIXED ASSETS
Goodwill
£   
Cost
At 1 October 2023
and 30 September 2024 10,000
Amortisation
At 1 October 2023 4,917
Amortisation for year 1,000
At 30 September 2024 5,917
Net book value
At 30 September 2024 4,083
At 30 September 2023 5,083

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
Cost
At 1 October 2023 6,593 10,281 1,000 541 18,415
Additions 245 - - - 245
At 30 September 2024 6,838 10,281 1,000 541 18,660
Depreciation
At 1 October 2023 3,570 5,363 590 151 9,674
Charge for year 964 1,852 82 180 3,078
At 30 September 2024 4,534 7,215 672 331 12,752
Net book value
At 30 September 2024 2,304 3,066 328 210 5,908
At 30 September 2023 3,023 4,918 410 390 8,741

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 4,378 2,959
Other debtors 13,769 31,326
18,147 34,285

DAZZLE PRISTINE CAR WASH & VEHICLE
SERVICING LTD (REGISTERED NUMBER: 11570285)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts (see note 9) 7,986 7,986
Trade creditors 7,004 4,311
Taxation and social security 10,518 18,974
Other creditors 6,304 5,508
31,812 36,779

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans (see note 9) 6,721 14,707

9. LOANS

An analysis of the maturity of loans is given below:

2024 2023
£    £   
Amounts falling due within one year or on demand:
Bank loans 7,986 7,986

Amounts falling due between one and two years:
Bank loans - 1-2 years 6,721 7,986

Amounts falling due between two and five years:
Bank loans - 2-5 years - 6,721

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100
50 Ordinary A £1 50 -
50 Ordinary B £1 50 -
200 100