Company Accounts and Tax Online 15194443 Board of Directors 1.11.24 31.10.25 31.10.25 No description of principal activity true 15194443 uk-bus:EntityHasNeverTraded 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure 15194443 2023-10-06 2024-10-31 15194443 2025-10-31 15194443 2024-11-01 2025-10-31 15194443 2024-10-31 15194443 countries:EnglandWales 2024-11-01 2025-10-31 15194443 curr:PoundSterling 2024-11-01 2025-10-31 15194443 uk-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15194443 uk-bus:FRS102 2024-11-01 2025-10-31 15194443 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15194443 uk-bus:FullAccounts 2024-11-01 2025-10-31 15194443 uk-bus:RegisteredOffice 2024-11-01 2025-10-31 15194443 uk-bus:Director1 2024-11-01 2025-10-31 15194443 uk-bus:Director1 2024-11-01 15194443 uk-bus:Director1 2025-10-31 15194443 core:AfterOneYear 2025-10-31 15194443 core:AfterOneYear 2024-10-31 15194443 core:WithinOneYear 2025-10-31 15194443 core:WithinOneYear 2024-10-31 15194443 core:WithinOneYear 2024-11-01 2025-10-31 15194443 core:AfterOneYear 2025-10-31 15194443 core:AfterOneYear 2024-10-31 15194443 core:AfterOneYear 2024-11-01 2025-10-31 15194443 core:ShareCapital 2025-10-31 15194443 core:ShareCapital 2024-10-31 15194443 core:RevaluationReserve 2025-10-31 15194443 core:RevaluationReserve 2024-10-31 15194443 core:RetainedEarningsAccumulatedLosses 2025-10-31 15194443 core:RetainedEarningsAccumulatedLosses 2024-10-31 15194443 1 2024-11-01 2025-10-31 15194443 core:LandBuildings 2024-11-01 2025-10-31 15194443 core:LandBuildings 2025-10-31 15194443 core:LandBuildings 2023-10-06 2024-10-31 15194443 core:LandBuildings 2024-10-31 15194443 core:PlantMachinery 2024-11-01 2025-10-31 15194443 core:PlantMachinery 2025-10-31 15194443 core:PlantMachinery 2023-10-06 2024-10-31 15194443 core:PlantMachinery 2024-10-31 15194443 core:FurnitureFittingsToolsEquipment 2024-11-01 2025-10-31 15194443 core:FurnitureFittingsToolsEquipment 2025-10-31 15194443 core:FurnitureFittingsToolsEquipment 2023-10-06 2024-10-31 15194443 core:FurnitureFittingsToolsEquipment 2024-10-31 15194443 core:OfficeEquipment 2024-11-01 2025-10-31 15194443 core:OfficeEquipment 2025-10-31 15194443 core:OfficeEquipment 2023-10-06 2024-10-31 15194443 core:OfficeEquipment 2024-10-31 15194443 core:Vehicles 2024-11-01 2025-10-31 15194443 core:Vehicles 2025-10-31 15194443 core:Vehicles 2023-10-06 2024-10-31 15194443 core:Vehicles 2024-10-31 15194443 core:NetGoodwill 2024-11-01 2025-10-31 15194443 core:NetGoodwill 2025-10-31 15194443 core:NetGoodwill 2023-10-06 2024-10-31 15194443 core:NetGoodwill 2024-10-31 15194443 core:IntangibleAssetsOtherThanGoodwill 2024-11-01 2025-10-31 15194443 core:IntangibleAssetsOtherThanGoodwill 2025-10-31 15194443 core:IntangibleAssetsOtherThanGoodwill 2023-10-06 2024-10-31 15194443 core:IntangibleAssetsOtherThanGoodwill 2024-10-31

# PRESTINE CLEANING LTD

## Company Registration Number:
15194443 (England and Wales)

## Unaudited statutory accounts for the year ended 31 October 2025

## (Dormant)

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# PRESTINE CLEANING LTD

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# PRESTINE CLEANING LTD

## Company Information

for the Period Ended 31 October 2025

Director: |  | Eleanor Morgan
Registered office: |  | 10 Barwell Close Swavesey Cambridge England CB24 4AN
Company Registration Number: |  | 15194443 (England and Wales)

# PRESTINE CLEANING LTD

## Directors' Report Period Ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Directors

The directors shown below have held office during the whole of the period from 01 November 2024 to 31 October 2025
Eleanor Morgan

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 13 November 2025
And Signed On Behalf Of The Board By:

Name: Eleanor Morgan
Status: Director

# PRESTINE CLEANING LTD

## Balance sheet

As at 31 October 2025

| Notes | 2025 £ | 13 months to 31 Oct 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 1 | 1
Tangible assets: | 5 | 1 | 1
Total fixed assets: |  | 2 | 2
Current assets
Stocks: |  | 0 | 0
Debtors: | 6 | 0 | 0
Cash at bank and in hand: |  | 0 | 0
Total current assets: |  | 0 | 0
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 7 | ( 0 ) | ( 0 )
Net current assets (liabilities): |  | 0 | 0
Total assets less current liabilities: |  | 2 | 2
Creditors: amounts falling due after more than one year: | 8 | ( 0 ) | ( 0 )
Provision for liabilities: |  | ( 0 ) | ( 0 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | 2 | 2

The notes form part of these financial statements

# PRESTINE CLEANING LTD

## Balance sheet continued

As at 31 October 2025

| Notes | 2025 £ | 13 months to 31 Oct 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 2 | 2
Revaluation reserve: |  | 0 | 0
Profit and loss account: |  | 0 | 0
Shareholders funds: |  | 2 | 2

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.

For the year ending 31 October 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 13 November 2025
And Signed On Behalf Of The Board By:

Name: Eleanor Morgan
Status: Director

The notes form part of these financial statements

# PRESTINE CLEANING LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# PRESTINE CLEANING LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 2025 | 13 months to 31 Oct 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# PRESTINE CLEANING LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 3. Off balance sheet disclosure

  No

# PRESTINE CLEANING LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 4. Intangible assets

| Other | Total
--- | --- | ---
Cost | £ | £
At 01 November 2024 | 1 | 1
Additions | 0 | 0
Disposals | ( 0 ) | ( 0 )
Revaluations | 0 | 0
Transfers | 0 | 0
At 31 October 2025 | 1 | 1
Amortisation |  |
Amortisation at 01 November 2024 | 0 | 0
Charge for year | 0 | 0
On disposals | ( 0 ) | ( 0 )
Other adjustments | 0 | 0
Amortisation at 31 October 2025 | 0 | 0
Net book value |  |
Net book value at 31 October 2025 | 1 | 1
Net book value at 31 October 2024 | 1 | 1

# PRESTINE CLEANING LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 5. Tangible assets

| Motor vehicles | Total
--- | --- | ---
Cost | £ | £
At 01 November 2024 | 1 | 1
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 October 2025 | 1 | 1
Depreciation |  |
At 01 November 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 31 October 2025 | - | -
Net book value |  |
At 31 October 2025 | 1 | 1
At 31 October 2024 | 1 | 1

# PRESTINE CLEANING LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 6. Debtors

| 2025 £ | 13 months to 31 Oct 2024 £
--- | --- | ---
Trade debtors | 0 | 0
Prepayments and accrued income | 0 | 0
Other debtors | 0 | 0
Total | 0 | 0
Debtors due after more than one year: | 0 | 0

# PRESTINE CLEANING LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 7.Creditors: amounts falling due within one year note

| 2025 £ | 13 months to 31 Oct 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 0 | 0
Accruals and deferred income | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0

# PRESTINE CLEANING LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

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

| 2025 £ | 13 months to 31 Oct 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0