PRISTINE REMOVAL SERVICES LTD

Company Registration Number:
15607022 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2026

Period of accounts

Start date: 1 April 2025

End date: 31 March 2026

PRISTINE REMOVAL SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2026

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

PRISTINE REMOVAL SERVICES LTD

Profit And Loss Account

for the Period Ended 31 March 2026

2026 2025


£
£
Turnover: 1,899,684 480,738
Cost of sales: ( 513,053 ) ( 103,647 )
Gross profit(or loss): 1,386,631 377,091
Distribution costs: ( 355,508 ) ( 94,802 )
Administrative expenses: ( 969,641 ) ( 233,446 )
Other operating income: 43,694 39,736
Operating profit(or loss): 105,176 88,579
Interest receivable and similar income: 10,062 2,533
Interest payable and similar charges: ( 28,038 ) ( 7,042 )
Profit(or loss) before tax: 87,200 84,070
Tax: ( 3,486 ) ( 3,009 )
Profit(or loss) for the financial year: 83,714 81,061

PRISTINE REMOVAL SERVICES LTD

Balance sheet

As at 31 March 2026

Notes 2026 2025


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 73,663 67,786
Tangible assets: 4 505,415 308,386
Total fixed assets: 579,078 376,172
Current assets
Stocks: 5 533,059 99,241
Debtors: 6 1,218,731 265,073
Cash at bank and in hand: 302,678 171,836
Total current assets: 2,054,468 536,150
Prepayments and accrued income: 43,693 39,737
Creditors: amounts falling due within one year: 7 ( 201,713 ) ( 239,082 )
Net current assets (liabilities): 1,896,448 336,805
Total assets less current liabilities: 2,475,526 712,977
Creditors: amounts falling due after more than one year: 8 ( 400,399 ) ( 152,655 )
Total net assets (liabilities): 2,075,127 560,322
Capital and reserves
Called up share capital: 1,991,413 479,261
Profit and loss account: 83,714 81,061
Total Shareholders' funds: 2,075,127 560,322

The notes form part of these financial statements

PRISTINE REMOVAL SERVICES LTD

Balance sheet statements

For the year ending 31 March 2026 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 4 May 2026
and signed on behalf of the board by:

Name: Stuart Baskin
Status: Director

The notes form part of these financial statements

PRISTINE REMOVAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

PRISTINE REMOVAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 33 19

PRISTINE REMOVAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 April 2025 60,735 28,216 88,951
Additions 5,773 7,683 13,456
Disposals
Revaluations
Transfers
At 31 March 2026 66,508 35,899 102,407
Amortisation
At 1 April 2025 15,948 5,217 21,165
Charge for year 6,376 1,203 7,579
On disposals
Other adjustments
At 31 March 2026 22,324 6,420 28,744
Net book value
At 31 March 2026 44,184 29,479 73,663
At 31 March 2025 44,787 22,999 67,786

PRISTINE REMOVAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2025 68,835 127,628 38,484 62,782 83,423 381,152
Additions 40,037 69,672 22,383 36,622 48,575 217,289
Disposals
Revaluations
Transfers
At 31 March 2026 108,872 197,300 60,867 99,404 131,998 598,441
Depreciation
At 1 April 2025 11,290 38,905 5,857 7,550 9,164 72,766
Charge for year 3,272 12,986 1,537 1,334 1,131 20,260
On disposals
Other adjustments
At 31 March 2026 14,562 51,891 7,394 8,884 10,295 93,026
Net book value
At 31 March 2026 94,310 145,409 53,473 90,520 121,703 505,415
At 31 March 2025 57,545 88,723 32,627 55,232 74,259 308,386

PRISTINE REMOVAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

5. Stocks

2026 2025
£ £
Stocks 94,509 89,178
Payments on account 438,550 10,063
Total 533,059 99,241

PRISTINE REMOVAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

6. Debtors

2026 2025
£ £
Trade debtors 1,112,888 238,327
Prepayments and accrued income 74,289 9,940
Other debtors 31,554 16,806
Total 1,218,731 265,073

PRISTINE REMOVAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

7. Creditors: amounts falling due within one year note

2026 2025
£ £
Bank loans and overdrafts 29,761 11,022
Amounts due under finance leases and hire purchase contracts 36,018 23,310
Trade creditors 93,407 153,921
Taxation and social security 15,342 3,945
Accruals and deferred income 24,676 17,979
Other creditors 2,509 28,905
Total 201,713 239,082

PRISTINE REMOVAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

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

2026 2025
£ £
Bank loans and overdrafts 185,694 55,124
Amounts due under finance leases and hire purchase contracts 78,283 20,746
Other creditors 136,422 76,785
Total 400,399 152,655