2024-01-012024-12-312024-12-31false13096803NU-CLEAR LTD2025-07-09falseiso4217:GBPxbrli:pure130968032023-12-31130968032024-12-31130968032024-01-012024-12-31130968032022-12-31130968032023-12-31130968032023-01-012023-12-3113096803bus:SmallEntities2024-01-012024-12-3113096803bus:AuditExempt-NoAccountantsReport2024-01-012024-12-3113096803bus:AbridgedAccounts2024-01-012024-12-3113096803bus:PrivateLimitedCompanyLtd2024-01-012024-12-3113096803core:WithinOneYear2024-12-3113096803core:AfterOneYear2024-12-3113096803core:WithinOneYear2023-12-3113096803core:AfterOneYear2023-12-3113096803core:ShareCapital2024-12-3113096803core:SharePremium2024-12-3113096803core:RevaluationReserve2024-12-3113096803core:OtherReservesSubtotal2024-12-3113096803core:RetainedEarningsAccumulatedLosses2024-12-3113096803core:ShareCapital2023-12-3113096803core:SharePremium2023-12-3113096803core:RevaluationReserve2023-12-3113096803core:OtherReservesSubtotal2023-12-3113096803core:RetainedEarningsAccumulatedLosses2023-12-3113096803core:LandBuildings2024-12-3113096803core:PlantMachinery2024-12-3113096803core:Vehicles2024-12-3113096803core:FurnitureFittings2024-12-3113096803core:OfficeEquipment2024-12-3113096803core:NetGoodwill2024-12-3113096803core:IntangibleAssetsOtherThanGoodwill2024-12-3113096803core:ListedExchangeTraded2024-12-3113096803core:UnlistedNon-exchangeTraded2024-12-3113096803core:LandBuildings2023-12-3113096803core:PlantMachinery2023-12-3113096803core:Vehicles2023-12-3113096803core:FurnitureFittings2023-12-3113096803core:OfficeEquipment2023-12-3113096803core:NetGoodwill2023-12-3113096803core:IntangibleAssetsOtherThanGoodwill2023-12-3113096803core:ListedExchangeTraded2023-12-3113096803core:UnlistedNon-exchangeTraded2023-12-3113096803core:LandBuildings2024-01-012024-12-3113096803core:PlantMachinery2024-01-012024-12-3113096803core:Vehicles2024-01-012024-12-3113096803core:FurnitureFittings2024-01-012024-12-3113096803core:OfficeEquipment2024-01-012024-12-3113096803core:NetGoodwill2024-01-012024-12-3113096803core:IntangibleAssetsOtherThanGoodwill2024-01-012024-12-3113096803core:ListedExchangeTraded2024-01-012024-12-3113096803core:UnlistedNon-exchangeTraded2024-01-012024-12-3113096803core:MoreThanFiveYears2024-01-012024-12-3113096803core:Non-currentFinancialInstruments2024-12-3113096803core:Non-currentFinancialInstruments2023-12-3113096803dpl:CostSales2024-01-012024-12-3113096803dpl:DistributionCosts2024-01-012024-12-3113096803core:LandBuildings2024-01-012024-12-3113096803core:PlantMachinery2024-01-012024-12-3113096803core:Vehicles2024-01-012024-12-3113096803core:FurnitureFittings2024-01-012024-12-3113096803core:OfficeEquipment2024-01-012024-12-3113096803dpl:AdministrativeExpenses2024-01-012024-12-3113096803core:NetGoodwill2024-01-012024-12-3113096803core:IntangibleAssetsOtherThanGoodwill2024-01-012024-12-3113096803dpl:GroupUndertakings2024-01-012024-12-3113096803dpl:ParticipatingInterests2024-01-012024-12-3113096803dpl:GroupUndertakingscore:ListedExchangeTraded2024-01-012024-12-3113096803core:ListedExchangeTraded2024-01-012024-12-3113096803dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2024-01-012024-12-3113096803core:UnlistedNon-exchangeTraded2024-01-012024-12-3113096803dpl:CostSales2023-01-012023-12-3113096803dpl:DistributionCosts2023-01-012023-12-3113096803core:LandBuildings2023-01-012023-12-3113096803core:PlantMachinery2023-01-012023-12-3113096803core:Vehicles2023-01-012023-12-3113096803core:FurnitureFittings2023-01-012023-12-3113096803core:OfficeEquipment2023-01-012023-12-3113096803dpl:AdministrativeExpenses2023-01-012023-12-3113096803core:NetGoodwill2023-01-012023-12-3113096803core:IntangibleAssetsOtherThanGoodwill2023-01-012023-12-3113096803dpl:GroupUndertakings2023-01-012023-12-3113096803dpl:ParticipatingInterests2023-01-012023-12-3113096803dpl:GroupUndertakingscore:ListedExchangeTraded2023-01-012023-12-3113096803core:ListedExchangeTraded2023-01-012023-12-3113096803dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-01-012023-12-3113096803core:UnlistedNon-exchangeTraded2023-01-012023-12-3113096803core:NetGoodwill2024-12-3113096803core:IntangibleAssetsOtherThanGoodwill2024-12-3113096803core:LandBuildings2024-12-3113096803core:PlantMachinery2024-12-3113096803core:Vehicles2024-12-3113096803core:FurnitureFittings2024-12-3113096803core:OfficeEquipment2024-12-3113096803core:AfterOneYear2024-12-3113096803core:WithinOneYear2024-12-3113096803core:ListedExchangeTraded2024-12-3113096803core:UnlistedNon-exchangeTraded2024-12-3113096803core:ShareCapital2024-12-3113096803core:SharePremium2024-12-3113096803core:RevaluationReserve2024-12-3113096803core:OtherReservesSubtotal2024-12-3113096803core:RetainedEarningsAccumulatedLosses2024-12-3113096803core:NetGoodwill2023-12-3113096803core:IntangibleAssetsOtherThanGoodwill2023-12-3113096803core:LandBuildings2023-12-3113096803core:PlantMachinery2023-12-3113096803core:Vehicles2023-12-3113096803core:FurnitureFittings2023-12-3113096803core:OfficeEquipment2023-12-3113096803core:AfterOneYear2023-12-3113096803core:WithinOneYear2023-12-3113096803core:ListedExchangeTraded2023-12-3113096803core:UnlistedNon-exchangeTraded2023-12-3113096803core:ShareCapital2023-12-3113096803core:SharePremium2023-12-3113096803core:RevaluationReserve2023-12-3113096803core:OtherReservesSubtotal2023-12-3113096803core:RetainedEarningsAccumulatedLosses2023-12-3113096803core:NetGoodwill2022-12-3113096803core:IntangibleAssetsOtherThanGoodwill2022-12-3113096803core:LandBuildings2022-12-3113096803core:PlantMachinery2022-12-3113096803core:Vehicles2022-12-3113096803core:FurnitureFittings2022-12-3113096803core:OfficeEquipment2022-12-3113096803core:AfterOneYear2022-12-3113096803core:WithinOneYear2022-12-3113096803core:ListedExchangeTraded2022-12-3113096803core:UnlistedNon-exchangeTraded2022-12-3113096803core:ShareCapital2022-12-3113096803core:SharePremium2022-12-3113096803core:RevaluationReserve2022-12-3113096803core:OtherReservesSubtotal2022-12-3113096803core:RetainedEarningsAccumulatedLosses2022-12-3113096803core:AfterOneYear2024-01-012024-12-3113096803core:WithinOneYear2024-01-012024-12-3113096803core:Non-currentFinancialInstrumentscore:CostValuation2024-01-012024-12-3113096803core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-01-012024-12-3113096803core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-01-012024-12-3113096803core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-01-012024-12-3113096803core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-01-012024-12-3113096803core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-01-012024-12-3113096803core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-01-012024-12-3113096803core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-01-012024-12-3113096803core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-01-012024-12-3113096803core:Non-currentFinancialInstrumentscore:CostValuation2024-12-3113096803core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-12-3113096803core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-12-3113096803core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-12-3113096803core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-12-3113096803core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-12-3113096803core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-12-3113096803core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-12-3113096803core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-12-3113096803core:Non-currentFinancialInstrumentscore:CostValuation2023-12-3113096803core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-12-3113096803core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-12-3113096803core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-12-3113096803core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-12-3113096803core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-12-3113096803core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-12-3113096803core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-12-3113096803core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-12-3113096803bus:Director12024-01-012024-12-3113096803bus:Director22024-01-012024-12-3113096803bus:Director32024-01-012024-12-31

NU-CLEAR LTD

Registered Number
13096803
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

NU-CLEAR LTD
Company Information
for the year from 1 January 2024 to 31 December 2024

Directors

Philip Clarke
Raymundo Villanueva
Conrad Clarke

Registered Address

14 Rotunda Terrace Montpellier Street
Cheltenham
GL50 1SW

Registered Number

13096803 (England and Wales)
NU-CLEAR LTD
Balance Sheet as at
31 December 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3454,25829,218
454,25829,218
Current assets
Debtors2,39513,311
Cash at bank and on hand10,5024,735
12,89718,046
Creditors amounts falling due within one year4(198,267)(12,599)
Net current assets (liabilities)(185,370)5,447
Total assets less current liabilities268,88834,665
Creditors amounts falling due after one year(326,981)(92,231)
Net assets(58,093)(57,566)
Capital and reserves
Called up share capital100100
Profit and loss account(58,193)(57,666)
Shareholders' funds(58,093)(57,566)
The financial statements were approved and authorised for issue by the Board of Directors on 9 July 2025, and are signed on its behalf by:
Philip Clarke
Director
Registered Company No. 13096803
NU-CLEAR LTD
Notes to the Financial Statements
for the year ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Land and buildings-33
Plant and machinery25-
Stocks and work in progress
Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss. Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 January 2436,366
Additions428,096
At 31 December 24464,462
Depreciation and impairment
At 01 January 247,147
Charge for year3,057
At 31 December 2410,204
Net book value
At 31 December 24454,258
At 31 December 2329,218
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables1,879541
Bank borrowings and overdrafts21,371-
Taxation and social security3,2322,088
Other creditors169,8049,071
Accrued liabilities and deferred income1,981899
Total198,26712,599
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.