PRISTINE REMOVAL SERVICES LTD

Company Registration Number:
15607022 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 31 March 2024

End date: 31 March 2025

PRISTINE REMOVAL SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

PRISTINE REMOVAL SERVICES LTD

Profit And Loss Account

for the Period Ended 31 March 2025

2025


£
Turnover: 480,738
Cost of sales: ( 103,647 )
Gross profit(or loss): 377,091
Distribution costs: ( 94,802 )
Administrative expenses: ( 233,446 )
Other operating income: 39,735
Operating profit(or loss): 88,578
Interest receivable and similar income: 2,533
Interest payable and similar charges: ( 7,042 )
Profit(or loss) before tax: 84,069
Tax: ( 3,009 )
Profit(or loss) for the financial year: 81,060

PRISTINE REMOVAL SERVICES LTD

Balance sheet

As at 31 March 2025

Notes 2025


£
Called up share capital not paid: 0
Fixed assets
Intangible assets: 3 67,786
Tangible assets: 4 308,386
Total fixed assets: 376,172
Current assets
Stocks: 5 99,241
Debtors: 6 265,073
Cash at bank and in hand: 171,836
Total current assets: 536,150
Prepayments and accrued income: 39,736
Creditors: amounts falling due within one year: 7 ( 239,082 )
Net current assets (liabilities): 336,804
Total assets less current liabilities: 712,976
Creditors: amounts falling due after more than one year: 8 ( 152,655 )
Total net assets (liabilities): 560,321
Capital and reserves
Called up share capital: 479,261
Profit and loss account: 81,060
Total Shareholders' funds: 560,321

The notes form part of these financial statements

PRISTINE REMOVAL SERVICES LTD

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 1 April 2025
and signed on behalf of the board by:

Name: Stuart Baskin
Status: Director

The notes form part of these financial statements

PRISTINE REMOVAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

PRISTINE REMOVAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025
    Average number of employees during the period 19

PRISTINE REMOVAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible assets

Goodwill Other Total
Cost £ £ £
Additions 61,494 39,125 100,619
Disposals
Revaluations
Transfers
At 31 March 2025 61,494 39,125 100,619
Amortisation
Charge for year 35,210 19,283 54,493
On disposals ( 19,119 ) ( 2,541 ) ( 21,660 )
Other adjustments
At 31 March 2025 16,091 16,742 32,833
Net book value
At 31 March 2025 45,403 22,383 67,786

PRISTINE REMOVAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 142,544 97,230 155,168 143,617 84,269 622,828
Disposals
Revaluations
Transfers
At 31 March 2025 142,544 97,230 155,168 143,617 84,269 622,828
Depreciation
Charge for year 84,001 63,853 94,070 81,854 50,003 373,781
On disposals ( 9,517 ) ( 16,921 ) ( 13,377 ) ( 10,739 ) ( 8,785 ) ( 59,339 )
Other adjustments
At 31 March 2025 74,484 46,932 80,693 71,115 41,218 314,442
Net book value
At 31 March 2025 68,060 50,298 74,475 72,502 43,051 308,386

PRISTINE REMOVAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Stocks

2025
£
Stocks 86,439
Payments on account 12,802
Total 99,241

PRISTINE REMOVAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Debtors

2025
£
Trade debtors 228,307
Prepayments and accrued income 11,875
Other debtors 24,891
Total 265,073

PRISTINE REMOVAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

7. Creditors: amounts falling due within one year note

2025
£
Bank loans and overdrafts 11,858
Amounts due under finance leases and hire purchase contracts 19,557
Trade creditors 148,183
Taxation and social security 7,866
Accruals and deferred income 12,289
Other creditors 39,329
Total 239,082

PRISTINE REMOVAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

8. Creditors: amounts falling due after more than one year note

2025
£
Bank loans and overdrafts 27,203
Amounts due under finance leases and hire purchase contracts 18,197
Other creditors 107,255
Total 152,655