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REGISTERED NUMBER: 11570285 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

FOR

DAZZLE PRISTINE CARS LTD

DAZZLE PRISTINE CARS LTD (REGISTERED NUMBER: 11570285)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025










Page

Statement of Financial Position 1

Notes to the Financial Statements 3


DAZZLE PRISTINE CARS LTD (REGISTERED NUMBER: 11570285)

STATEMENT OF FINANCIAL POSITION
30 SEPTEMBER 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 3,083 4,083
Tangible assets 5 2,809 5,908
5,892 9,991

CURRENT ASSETS
Stocks 28,837 -
Debtors 6 32,664 18,147
Cash at bank 2,778 8,333
64,279 26,480
CREDITORS
Amounts falling due within one year 7 47,038 31,812
NET CURRENT ASSETS/(LIABILITIES) 17,241 (5,332 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,133

4,659

CREDITORS
Amounts falling due after more than one
year

8

-

6,721
NET ASSETS/(LIABILITIES) 23,133 (2,062 )

CAPITAL AND RESERVES
Called up share capital 10 200 200
Retained earnings 22,933 (2,262 )
SHAREHOLDERS' FUNDS 23,133 (2,062 )

DAZZLE PRISTINE CARS LTD (REGISTERED NUMBER: 11570285)

STATEMENT OF FINANCIAL POSITION - continued
30 SEPTEMBER 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 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 3 August 2026 and were signed on its behalf by:





Mr I Martinaj - Director


DAZZLE PRISTINE CARS LTD (REGISTERED NUMBER: 11570285)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025


1. STATUTORY INFORMATION

Dazzle Pristine Cars Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11570285

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

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

STOCKS
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

DAZZLE PRISTINE CARS LTD (REGISTERED NUMBER: 11570285)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2025


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 8 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
Cost
At 1 October 2024
and 30 September 2025 10,000
Amortisation
At 1 October 2024 5,917
Amortisation for year 1,000
At 30 September 2025 6,917
Net book value
At 30 September 2025 3,083
At 30 September 2024 4,083

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
Cost
At 1 October 2024
and 30 September 2025 6,838 10,281 1,000 541 18,660
Depreciation
At 1 October 2024 4,534 7,215 672 331 12,752
Charge for year 1,001 1,852 66 180 3,099
At 30 September 2025 5,535 9,067 738 511 15,851
Net book value
At 30 September 2025 1,303 1,214 262 30 2,809
At 30 September 2024 2,304 3,066 328 210 5,908

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 3,106 4,378
Other debtors 29,558 13,769
32,664 18,147

DAZZLE PRISTINE CARS LTD (REGISTERED NUMBER: 11570285)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2025


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts (see note 9) 6,721 7,986
Trade creditors 4,918 7,004
Taxation and social security 7,531 10,518
Other creditors 27,868 6,304
47,038 31,812

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Bank loans (see note 9) - 6,721

9. LOANS

An analysis of the maturity of loans is given below:

2025 2024
£    £   
Amounts falling due within one year or on demand:
Bank loans 6,721 7,986

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

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
100 Ordinary £1 100 100
50 Ordinary A £1 50 50
50 Ordinary B £1 50 50
200 200