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Company Registration No. 10444565 (England and Wales)
PRISTINE GENERAL CONSTRUCTION LTD Unaudited accounts for the year ended 31 October 2025
PRISTINE GENERAL CONSTRUCTION LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PRISTINE GENERAL CONSTRUCTION LTD Company Information for the year ended 31 October 2025
Director
Bashkim Avdija
Company Number
10444565 (England and Wales)
Registered Office
FLAT 10 SWIFT HOUSE BRIXTON ROAD LONDON SW9 6DT ENGLAND
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PRISTINE GENERAL CONSTRUCTION LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
15,438 
18,827 
Current assets
Debtors
5
327,837 
163,781 
Cash at bank and in hand
10,302 
106,561 
338,139 
270,342 
Creditors: amounts falling due within one year
6
(257,732)
(201,509)
Net current assets
80,407 
68,833 
Total assets less current liabilities
95,845 
87,660 
Creditors: amounts falling due after more than one year
7
(10,485)
(20,612)
Net assets
85,360 
67,048 
Capital and reserves
Called up share capital
8
10 
10 
Profit and loss account
85,350 
67,038 
Shareholders' funds
85,360 
67,048 
For the year ending 31 October 2025 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 22 August 2026 and were signed on its behalf by
Bashkim Avdija Director Company Registration No. 10444565
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PRISTINE GENERAL CONSTRUCTION LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
PRISTINE GENERAL CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 10444565. The registered office is FLAT 10 SWIFT HOUSE, BRIXTON ROAD, LONDON, SW9 6DT, 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:
Plant & machinery
18% reducing balance
Computer equipment
18% reducing balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
28,000 
1,207 
29,207 
At 31 October 2025
28,000 
1,207 
29,207 
Depreciation
At 1 November 2024
9,173 
1,207 
10,380 
Charge for the year
3,389 
- 
3,389 
At 31 October 2025
12,562 
1,207 
13,769 
Net book value
At 31 October 2025
15,438 
- 
15,438 
At 31 October 2024
18,827 
- 
18,827 
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PRISTINE GENERAL CONSTRUCTION LTD Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
72,959 
- 
Accrued income and prepayments
144,278 
- 
Other debtors
16,600 
49,781 
233,837 
49,781 
Amounts falling due after more than one year
Other debtors
94,000 
114,000 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
10,993 
(4,032)
Trade creditors
75,499 
43,840 
Taxes and social security
5,090 
3,512 
Other creditors
165,914 
157,222 
Loans from directors
236 
967 
257,732 
201,509 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
10,485 
20,612 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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