ACCOUNTS - Final Accounts preparation

Registered number: 14412051

PRISTINE CLEAN 1 LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 OCTOBER 2025

PRISTINE CLEAN 1 LIMITED

REGISTERED NUMBER: 14412051

BALANCE SHEET

AS AT 31 OCTOBER 2025

		2025		2024
		£		£


Fixed assets		17,473		28,091
Current assets	12,170		7,711
Creditors: amounts falling due within one year	(39,375)		(36,201)
Net current liabilities		(27,205)		(28,490)
Total assets less current liabilities		(9,732)		(399)

Net liabilities		(9,732)		(399)


Capital and reserves	(9,732)	(399)

Notes

General information

Pristine Clean 1 Limited was incorporated in England and Wales on 11 October 2022 with company number 14412051 and its registered office is situated at Burley House, 237 Guildford Road, Normandy, Surrey GU12 6DX.

Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2024 - 3).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 16 July 2026.

Karen Patricia Ross

Director

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PRISTINE CLEAN 1 LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2025

1.Accounting policies

1.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 105 the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

The following principal accounting policies have been applied:

1.2

Going concern

The accounts have been prepared on the going concern basis as the Director has confirmed continued support for the company.

1.3

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Sale of goods

Revenue from the sale of goods is recognised when all of the following conditions are satisfied:

∙the Company has transferred the significant risks and rewards of ownership to the buyer;

∙the Company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold;

∙the amount of revenue can be measured reliably;

∙it is probable that the Company will receive the consideration due under the transaction; and

∙the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Rendering of services

Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:

∙the amount of revenue can be measured reliably;

∙it is probable that the Company will receive the consideration due under the contract;

∙the stage of completion of the contract at the end of the reporting period can be measured reliably; and

∙the costs incurred and the costs to complete the contract can be measured reliably.

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PRISTINE CLEAN 1 LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2025

1.Accounting policies (continued)

1.4

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

At each reporting date the Company assesses whether there is any indication of impairment. If such indication exists, the recoverable amount of the asset is determined which is the higher of its fair value less costs to sell and its value in use. An impairment loss is recognised where the carrying amount exceeds the recoverable amount.

The Company adds to the carrying amount of an item of fixed assets the cost of replacing part of such an item when that cost is incurred, if the replacement part is expected to provide incremental future benefits to the Company. The carrying amount of the replaced part is derecognised. Repairs and maintenance are charged to profit or loss during the period in which they are incurred.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

				Plant and machinery	-	33%	Plant and machinery is depreciated over a 3 year period from acquisition on the straight line basis
				Motor vehicles	-	25%	Motor vehicles are depreciated over a 4 year period from acquisition on the straight line basis

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

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PRISTINE CLEAN 1 LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2025

2.	Tangible fixed assets

	Plant and machinery	Motor vehicles	Total
	£	£	£
Cost or valuation
At 1 November 2024	5,642	34,946	40,588
At 31 October 2025	5,642	34,946	40,588
Depreciation
At 1 November 2024	3,761	8,737	12,498
Charge for the year on owned assets	1,881	8,737	10,618
At 31 October 2025	5,642	17,474	23,116
Net book value
At 31 October 2025	-	17,472	17,472
At 31 October 2024	1,881	26,210	28,091

3.	Creditors: Amounts falling due within one year
		2025	2024
		£	£

Trade creditors	1,657	731
Other creditors	37,718	35,470
	39,375	36,201

4.	Deferred taxation

5.	Share capital
		2025	2024
		£	£

Allotted, called up and fully paid

10,000 (2024 - 10,000) Ordinary shares of £0.01 each	100	100

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PRISTINE CLEAN 1 LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2025

6.	Related party transactions
	At the period end the company owed £9,470 (2024:£9,470) to Mrs Karen Ross, the Director and shareholder of the company.

7.	Controlling party

The Director considers that Mrs Karen Ross is the controlling party in respect of the company.

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