IRIS Accounts Production v25.2.0.378 08401405 director 1.1.24 31.12.24 31.12.24 0 0 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 08401405 2023-12-31 08401405 2024-12-31 08401405 2024-01-01 2024-12-31 08401405 2022-12-31 08401405 2023-01-01 2023-12-31 08401405 2023-12-31 08401405 ns15:EnglandWales 2024-01-01 2024-12-31 08401405 ns14:PoundSterling 2024-01-01 2024-12-31 08401405 ns10:Director1 2024-01-01 2024-12-31 08401405 ns10:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08401405 ns10:SmallEntities 2024-01-01 2024-12-31 08401405 ns10:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 08401405 ns10:SmallCompaniesRegimeForDirectorsReport 2024-01-01 2024-12-31 08401405 ns10:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 08401405 ns10:FullAccounts 2024-01-01 2024-12-31 08401405 ns10:RegisteredOffice 2024-01-01 2024-12-31 08401405 ns5:CurrentFinancialInstruments 2024-12-31 08401405 ns5:CurrentFinancialInstruments 2023-12-31 08401405 ns5:ShareCapital 2024-12-31 08401405 ns5:ShareCapital 2023-12-31 08401405 ns5:RetainedEarningsAccumulatedLosses 2024-12-31 08401405 ns5:RetainedEarningsAccumulatedLosses 2023-12-31 08401405 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-12-31 08401405 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2023-12-31

REGISTERED NUMBER: 08401405 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31ST DECEMBER 2024 |

| FOR |

| CLEAN2GLEAM MARINE LIMITED |

CLEAN2GLEAM MARINE LIMITED (REGISTERED NUMBER: 08401405) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2024

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| CLEAN2GLEAM MARINE LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31ST DECEMBER 2024

| DIRECTOR: | Mr G W Winter

| REGISTERED OFFICE: | Mercury House

| 19-21 Chapel Street

| Marlow

| Buckinghamshire

| SL7 3HN

| REGISTERED NUMBER: | 08401405 (England and Wales)

| ACCOUNTANTS: | Richardson Jones

| Chartered Accountants

| Mercury House

| 19-21 Chapel Street

| Marlow

| Buckinghamshire

| SL7 3HN

CLEAN2GLEAM MARINE LIMITED (REGISTERED NUMBER: 08401405) |

BALANCE SHEET

31ST DECEMBER 2024

31.12.24 | 31.12.23 |

| Notes | £ | £

CURRENT ASSETS

Debtors | 4 | 54,144 |  | 54,312 |  |

CREDITORS

Amounts falling due within one year | 5 | 74,596 |  | 74,596 |  |

NET CURRENT LIABILITIES | (20,452 | ) | (20,284 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (20,452 | ) | (20,284 | ) |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | (20,552 | ) | (20,384 | ) |

SHAREHOLDERS' FUNDS | (20,452 | ) | (20,284 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2024 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11th September 2025 and were signed by:

Mr G W Winter - Director

CLEAN2GLEAM MARINE LIMITED (REGISTERED NUMBER: 08401405) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2024

1. | STATUTORY INFORMATION

| Clean2Gleam Marine 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.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Going concern

| The financial statements have been prepared on a going concern basis even though at the balance sheet date the company had net current liabilities of £20,452 (2023: £20,284).

| The director considers the going concern basis to be appropriate because in his opinion the company will continue to obtain sufficient funding to enable it to pay its debts as they fall due and will receive continuing support from him.

3. | EMPLOYEES

| The average number of employees during the year was NIL (2023 - NIL).

4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

31.12.24 | 31.12.23 |

| £ | £

| Other debtors | 54,144 |  | 54,312 |  |

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

31.12.24 | 31.12.23 |

| £ | £

| Taxation and social security | 321 |  | 321 |  |

| Other creditors | 74,275 |  | 74,275 |  |

74,596 |  | 74,596 |  |

6. | RELATED PARTY DISCLOSURES

| Included within other debtors at the balance sheet date is £54,144 (2023: £54,312) owed from CleantoGleam Products Limited, a company controlled by the director. This loan is interest free and repayable on demand.

| Included within other creditors at the balance sheet date is £26,104 (2023: £26,104) owed to Clean2Gleam Limited, a company controlled by the director. This loan is interest free and repayable on demand.