2024-06-01 2025-05-31 2025-05-31 true SC598029 ULTRA CLEAR CLEANING LIMITED 2026-02-25 81299 false iso4217:GBP xbrli:pure SC598029 2024-05-31 SC598029 2025-05-31 SC598029 2024-06-01 2025-05-31 SC598029 2023-05-31 SC598029 2024-05-31 SC598029 2023-06-01 2024-05-31 SC598029 bus:SmallEntities 2024-06-01 2025-05-31 SC598029 bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 SC598029 bus:FullAccounts 2024-06-01 2025-05-31 SC598029 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 SC598029 core:WithinOneYear 2025-05-31 SC598029 core:AfterOneYear 2025-05-31 SC598029 core:WithinOneYear 2024-05-31 SC598029 core:AfterOneYear 2024-05-31 SC598029 core:ShareCapital 2025-05-31 SC598029 core:SharePremium 2025-05-31 SC598029 core:RevaluationReserve 2025-05-31 SC598029 core:OtherReservesSubtotal 2025-05-31 SC598029 core:RetainedEarningsAccumulatedLosses 2025-05-31 SC598029 core:ShareCapital 2024-05-31 SC598029 core:SharePremium 2024-05-31 SC598029 core:RevaluationReserve 2024-05-31 SC598029 core:OtherReservesSubtotal 2024-05-31 SC598029 core:RetainedEarningsAccumulatedLosses 2024-05-31 SC598029 core:LandBuildings 2025-05-31 SC598029 core:PlantMachinery 2025-05-31 SC598029 core:Vehicles 2025-05-31 SC598029 core:FurnitureFittings 2025-05-31 SC598029 core:OfficeEquipment 2025-05-31 SC598029 core:NetGoodwill 2025-05-31 SC598029 core:IntangibleAssetsOtherThanGoodwill 2025-05-31 SC598029 core:ListedExchangeTraded 2025-05-31 SC598029 core:UnlistedNon-exchangeTraded 2025-05-31 SC598029 core:LandBuildings 2024-05-31 SC598029 core:PlantMachinery 2024-05-31 SC598029 core:Vehicles 2024-05-31 SC598029 core:FurnitureFittings 2024-05-31 SC598029 core:OfficeEquipment 2024-05-31 SC598029 core:NetGoodwill 2024-05-31 SC598029 core:IntangibleAssetsOtherThanGoodwill 2024-05-31 SC598029 core:ListedExchangeTraded 2024-05-31 SC598029 core:UnlistedNon-exchangeTraded 2024-05-31 SC598029 core:LandBuildings 2024-06-01 2025-05-31 SC598029 core:PlantMachinery 2024-06-01 2025-05-31 SC598029 core:Vehicles 2024-06-01 2025-05-31 SC598029 core:FurnitureFittings 2024-06-01 2025-05-31 SC598029 core:OfficeEquipment 2024-06-01 2025-05-31 SC598029 core:NetGoodwill 2024-06-01 2025-05-31 SC598029 core:IntangibleAssetsOtherThanGoodwill 2024-06-01 2025-05-31 SC598029 core:ListedExchangeTraded 2024-06-01 2025-05-31 SC598029 core:UnlistedNon-exchangeTraded 2024-06-01 2025-05-31 SC598029 core:MoreThanFiveYears 2024-06-01 2025-05-31 SC598029 core:Non-currentFinancialInstruments 2025-05-31 SC598029 core:Non-currentFinancialInstruments 2024-05-31 SC598029 dpl:CostSales 2024-06-01 2025-05-31 SC598029 dpl:DistributionCosts 2024-06-01 2025-05-31 SC598029 core:LandBuildings 2024-06-01 2025-05-31 SC598029 core:PlantMachinery 2024-06-01 2025-05-31 SC598029 core:Vehicles 2024-06-01 2025-05-31 SC598029 core:FurnitureFittings 2024-06-01 2025-05-31 SC598029 core:OfficeEquipment 2024-06-01 2025-05-31 SC598029 dpl:AdministrativeExpenses 2024-06-01 2025-05-31 SC598029 core:NetGoodwill 2024-06-01 2025-05-31 SC598029 core:IntangibleAssetsOtherThanGoodwill 2024-06-01 2025-05-31 SC598029 dpl:GroupUndertakings 2024-06-01 2025-05-31 SC598029 dpl:ParticipatingInterests 2024-06-01 2025-05-31 SC598029 dpl:GroupUndertakings core:ListedExchangeTraded 2024-06-01 2025-05-31 SC598029 core:ListedExchangeTraded 2024-06-01 2025-05-31 SC598029 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-06-01 2025-05-31 SC598029 core:UnlistedNon-exchangeTraded 2024-06-01 2025-05-31 SC598029 dpl:CostSales 2023-06-01 2024-05-31 SC598029 dpl:DistributionCosts 2023-06-01 2024-05-31 SC598029 core:LandBuildings 2023-06-01 2024-05-31 SC598029 core:PlantMachinery 2023-06-01 2024-05-31 SC598029 core:Vehicles 2023-06-01 2024-05-31 SC598029 core:FurnitureFittings 2023-06-01 2024-05-31 SC598029 core:OfficeEquipment 2023-06-01 2024-05-31 SC598029 dpl:AdministrativeExpenses 2023-06-01 2024-05-31 SC598029 core:NetGoodwill 2023-06-01 2024-05-31 SC598029 core:IntangibleAssetsOtherThanGoodwill 2023-06-01 2024-05-31 SC598029 dpl:GroupUndertakings 2023-06-01 2024-05-31 SC598029 dpl:ParticipatingInterests 2023-06-01 2024-05-31 SC598029 dpl:GroupUndertakings core:ListedExchangeTraded 2023-06-01 2024-05-31 SC598029 core:ListedExchangeTraded 2023-06-01 2024-05-31 SC598029 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2023-06-01 2024-05-31 SC598029 core:UnlistedNon-exchangeTraded 2023-06-01 2024-05-31 SC598029 core:NetGoodwill 2025-05-31 SC598029 core:IntangibleAssetsOtherThanGoodwill 2025-05-31 SC598029 core:LandBuildings 2025-05-31 SC598029 core:PlantMachinery 2025-05-31 SC598029 core:Vehicles 2025-05-31 SC598029 core:FurnitureFittings 2025-05-31 SC598029 core:OfficeEquipment 2025-05-31 SC598029 core:AfterOneYear 2025-05-31 SC598029 core:WithinOneYear 2025-05-31 SC598029 core:ListedExchangeTraded 2025-05-31 SC598029 core:UnlistedNon-exchangeTraded 2025-05-31 SC598029 core:ShareCapital 2025-05-31 SC598029 core:SharePremium 2025-05-31 SC598029 core:RevaluationReserve 2025-05-31 SC598029 core:OtherReservesSubtotal 2025-05-31 SC598029 core:RetainedEarningsAccumulatedLosses 2025-05-31 SC598029 core:NetGoodwill 2024-05-31 SC598029 core:IntangibleAssetsOtherThanGoodwill 2024-05-31 SC598029 core:LandBuildings 2024-05-31 SC598029 core:PlantMachinery 2024-05-31 SC598029 core:Vehicles 2024-05-31 SC598029 core:FurnitureFittings 2024-05-31 SC598029 core:OfficeEquipment 2024-05-31 SC598029 core:AfterOneYear 2024-05-31 SC598029 core:WithinOneYear 2024-05-31 SC598029 core:ListedExchangeTraded 2024-05-31 SC598029 core:UnlistedNon-exchangeTraded 2024-05-31 SC598029 core:ShareCapital 2024-05-31 SC598029 core:SharePremium 2024-05-31 SC598029 core:RevaluationReserve 2024-05-31 SC598029 core:OtherReservesSubtotal 2024-05-31 SC598029 core:RetainedEarningsAccumulatedLosses 2024-05-31 SC598029 core:NetGoodwill 2023-05-31 SC598029 core:IntangibleAssetsOtherThanGoodwill 2023-05-31 SC598029 core:LandBuildings 2023-05-31 SC598029 core:PlantMachinery 2023-05-31 SC598029 core:Vehicles 2023-05-31 SC598029 core:FurnitureFittings 2023-05-31 SC598029 core:OfficeEquipment 2023-05-31 SC598029 core:AfterOneYear 2023-05-31 SC598029 core:WithinOneYear 2023-05-31 SC598029 core:ListedExchangeTraded 2023-05-31 SC598029 core:UnlistedNon-exchangeTraded 2023-05-31 SC598029 core:ShareCapital 2023-05-31 SC598029 core:SharePremium 2023-05-31 SC598029 core:RevaluationReserve 2023-05-31 SC598029 core:OtherReservesSubtotal 2023-05-31 SC598029 core:RetainedEarningsAccumulatedLosses 2023-05-31 SC598029 core:AfterOneYear 2024-06-01 2025-05-31 SC598029 core:WithinOneYear 2024-06-01 2025-05-31 SC598029 core:Non-currentFinancialInstruments core:CostValuation 2024-06-01 2025-05-31 SC598029 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-06-01 2025-05-31 SC598029 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-06-01 2025-05-31 SC598029 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-06-01 2025-05-31 SC598029 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-06-01 2025-05-31 SC598029 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-06-01 2025-05-31 SC598029 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-06-01 2025-05-31 SC598029 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-06-01 2025-05-31 SC598029 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-06-01 2025-05-31 SC598029 core:Non-currentFinancialInstruments core:CostValuation 2025-05-31 SC598029 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-05-31 SC598029 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-05-31 SC598029 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-05-31 SC598029 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-05-31 SC598029 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-05-31 SC598029 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-05-31 SC598029 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-05-31 SC598029 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-05-31 SC598029 core:Non-currentFinancialInstruments core:CostValuation 2024-05-31 SC598029 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-05-31 SC598029 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-05-31 SC598029 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-05-31 SC598029 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-05-31 SC598029 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-05-31 SC598029 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-05-31 SC598029 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-05-31 SC598029 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-05-31 SC598029 bus:EntityNoLongerTradingButTradedInPast 2024-06-01 2025-05-31 SC598029 bus:Director1 2024-06-01 2025-05-31

ULTRA CLEAR CLEANING LIMITED

Registered Number
SC598029
(Scotland)

Unaudited Dormant Financial Statements for the Year ended
31 May 2025

ULTRA CLEAR CLEANING LIMITED
Company Information
for the year from 1 June 2024 to 31 May 2025

Director | ALEXANDER, David

Registered Address | 4d Auchingramont Road
| Hamilton
| ML3 6JT

Registered Number | SC598029 (Scotland)

ULTRA CLEAR CLEANING LIMITED
Balance Sheet as at
31 May 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 12,673 |  |  |  | 12,673
|  |  |  | 12,673 |  |  |  | 12,673
Current assets |  |  |  |  |  |  |  |
Debtors | 4 | 73,371 |  |  |  | 73,371 |  |
Cash at bank and on hand |  | 786 |  |  |  | 786 |  |
|  | 74,157 |  |  |  | 74,157 |  |
Creditors amounts falling due within one year | 5 | (21,655) |  |  |  | (21,655) |  |
Net current assets (liabilities) |  |  |  | 52,502 |  |  |  | 52,502
Total assets less current liabilities |  |  |  | 65,175 |  |  |  | 65,175
Creditors amounts falling due after one year | 6 |  |  | (64,605) |  |  |  | (64,605)
Net assets |  |  |  | 570 |  |  |  | 570
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  | 569 |  |  |  | 569
Shareholders' funds |  |  |  | 570 |  |  |  | 570

- The company was dormant and has not traded during this reporting period and it was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 25 February 2026, and are signed on its behalf by:
ALEXANDER, David Director Registered Company No. SC598029

ULTRA CLEAR CLEANING LIMITED
Notes to the Financial Statements
for the year ended 31 May 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

|  | Straight line (years)
| Vehicles | 4

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 1 |  | 1

3. | Tangible fixed assets
--- | ---

|  | Vehicles |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 June 24 | 25,345 |  | 25,345
| At 31 May 25 | 25,345 |  | 25,345
| Depreciation and impairment
| At 01 June 24 | 12,672 |  | 12,672
| At 31 May 25 | 12,672 |  | 12,672
| Net book value
| At 31 May 25 | 12,673 |  | 12,673
| At 31 May 24 | 12,673 |  | 12,673

4. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Other debtors | 73,371 |  | 73,371
| Total | 73,371 |  | 73,371

5. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Taxation and social security | 20,463 |  | 20,463
| Accrued liabilities and deferred income | 1,192 |  | 1,192
| Total | 21,655 |  | 21,655

6. | Creditors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 59,040 |  | 59,040
| Other creditors | 5,565 |  | 5,565
| Total | 64,605 |  | 64,605