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Company Registration No. 13717510 (England and Wales)
Pristine Plastering (South) Limited Unaudited accounts for the year ended 30 November 2024
Pristine Plastering (South) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Pristine Plastering (South) Limited Company Information for the year ended 30 November 2024
Director
James White
Company Number
13717510 (England and Wales)
Registered Office
4.10 EASTHAMPSTEAD HOUSE TOWN SQUARE BRACKNELL RG12 1BH ENGLAND
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Pristine Plastering (South) Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
7,000 
10,500 
Current assets
Debtors
5
16,487 
14,497 
Cash at bank and in hand
36,617 
40,178 
53,104 
54,675 
Creditors: amounts falling due within one year
6
(29,568)
(36,895)
Net current assets
23,536 
17,780 
Net assets
30,536 
28,280 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
30,436 
28,180 
Shareholders' funds
30,536 
28,280 
For the year ending 30 November 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 December 2025 and were signed on its behalf by
James White Director Company Registration No. 13717510
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Pristine Plastering (South) Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Pristine Plastering (South) Limited is a private company, limited by shares, registered in England and Wales, registration number 13717510. The registered office is 4.10 EASTHAMPSTEAD HOUSE, TOWN SQUARE, BRACKNELL, RG12 1BH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20 % Straight Line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2023
17,500 
At 30 November 2024
17,500 
Depreciation
At 1 December 2023
7,000 
Charge for the year
3,500 
At 30 November 2024
10,500 
Net book value
At 30 November 2024
7,000 
At 30 November 2023
10,500 
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Pristine Plastering (South) Limited Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,237 
- 
Other debtors
15,250 
8,655 
16,487 
8,655 
Amounts falling due after more than one year
Trade debtors
- 
5,842 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
467 
Trade creditors
12,645 
724 
Taxes and social security
(3,482)
11,083 
Other creditors
1,900 
1,900 
Loans from directors
17,005 
21,221 
Accruals
1,500 
1,500 
29,568 
36,895 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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