Pristine Office Services (UK) Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 08911342 (England and Wales)

REPORT OF THE DIRECTOR AND

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

FOR

PRISTINE OFFICE SERVICES (UK) LIMITED

Page

Company Information

1

Report of the Director

2

Balance Sheet

3

to

4

Notes to the Financial Statements

5

to

7

DIRECTOR:

Mr P Brookhouse

REGISTERED OFFICE:

Britannic House

657 Liverpool Road

Irlam

Manchester

M44 5XD

BUSINESS ADDRESS:

32 Richard Woodcock Way

Alsager

Cheshire

ST7 2ZH

REGISTERED NUMBER:

08911342 (England and Wales)

ACCOUNTANTS:

Cadishead Accountancy Services Limited

Britannic House

657 Liverpool Road

Irlam

Manchester

Lancashire

M44 5XD

The director presents his report with the financial statements of the company for the year ended 31 March 2026.

PRINCIPAL ACTIVITY

The principal activity of the company in the year under review was that of industrial cleaning services.

DIRECTOR

Mr P Brookhouse held office during the whole of the period from 1 April 2025 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:

Mr P Brookhouse - Director

3 August 2026

FIXED ASSETS

Tangible assets

4

6,897

6,282

CURRENT ASSETS

Stocks

5

37,388

-

Debtors

6

82,350

78,410

119,738

78,410

CREDITORS

Amounts falling due within one year

7

(41,573

)

(14,129

)

NET CURRENT ASSETS

78,165

64,281

TOTAL ASSETS LESS CURRENT
LIABILITIES

85,062

70,563

PROVISIONS FOR LIABILITIES

(1,310

)

(1,194

)

NET ASSETS

83,752

69,369

CAPITAL AND RESERVES

Called up share capital

2

Retained earnings

83,750

69,367

SHAREHOLDERS' FUNDS

83,752

69,369

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 3 August 2026 and were signed by:

Mr P Brookhouse - Director

1.	STATUTORY INFORMATION

Pristine Office Services (UK) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.

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

-

25% on reducing balance

Fixtures and fittings

-

25% on reducing balance

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 balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

machinery

fittings

Totals

£

COST

At 1 April 2025

8,062

15,447

23,509

Additions

1,667

601

2,268

At 31 March 2026

9,729

16,048

25,777

DEPRECIATION

At 1 April 2025

6,071

11,156

17,227

Charge for year

568

1,085

1,653

At 31 March 2026

6,639

12,241

18,880

NET BOOK VALUE

At 31 March 2026

3,090

3,807

6,897

At 31 March 2025

1,991

4,291

6,282

5.

STOCKS

31.3.26

31.3.25

£

Payments on account

37,388

-

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

Trade debtors

42,018

29,938

Other debtors

40,332

48,472

82,350

78,410

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

Bank loans and overdrafts

423

6,127

Trade creditors

8,622

1,915

Taxation and social security

13,157

1,612

Other creditors

19,371

4,475

41,573

14,129

8.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2026 and 31 March 2025:

31.3.26

31.3.25

£

Mr P Brookhouse

Balance outstanding at start of year

-

Amounts advanced

7,005

-

Amounts repaid

-

Amounts written off

-

Amounts waived

-

Balance outstanding at end of year

7,005

-

9.	ULTIMATE CONTROLLING PARTY

The controlling party is Mr P Brookhouse.