15464903falseGrip Services to the Film Industry2024-02-042025-02-28http://www.companieshouse.gov.uk/2024-02-03http://www.companieshouse.gov.uk/pt:ShareCapital2024-02-03http://www.companieshouse.gov.uk/cd:Director12024-02-042025-02-28http://www.companieshouse.gov.uk/pt:PlantMachinery2025-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2025-02-28http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-02-042025-02-28http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-02-042025-02-28http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-02-042025-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-02-03http://www.companieshouse.gov.uk/2024-02-042025-02-28http://www.companieshouse.gov.uk/2024-02-03http://www.companieshouse.gov.uk/cd:FRS1022024-02-042025-02-28http://www.companieshouse.gov.uk/2025-02-28http://www.companieshouse.gov.uk/cd:FullAccounts2024-02-042025-02-28http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-02-042025-02-28iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 15464903

Ace Grips Limited

ACCOUNTS

FOR THE 391 DAY PERIOD ENDED 28/02/2025

Prepared By:

Bramil Associates LLP

Association of Chartered Certified Accountants

First Floor

677 High Road

London

N12 0DA

Ace Grips Limited

ACCOUNTS

FOR THE 391 DAY PERIOD ENDED 28/02/2025

DIRECTORS

Daisy Maereed

REGISTERED OFFICE

First Floor 677 High Road

London

N12 0DA

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 15464903

ACCOUNTANTS

Bramil Associates LLP

Association of Chartered Certified Accountants

First Floor

677 High Road

London

N12 0DA

Ace Grips Limited

ACCOUNTS
FOR THE391 DAY PERIODENDED28/02/2025
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Ace Grips Limited

BALANCE SHEET AT 28/02/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				635				-
CURRENT ASSETS
Cash at bank and in hand				66,347				-
				66,347				-
CREDITORS: Amounts falling due within one year		4		55,278				-
NET CURRENT ASSETS						11,069				-
TOTAL ASSETS LESS CURRENT LIABILITIES						11,704				-
CAPITAL AND RESERVES
Called up share capital		5				1				-
Profit and loss account						11,703				-
SHAREHOLDERS' FUNDS						11,704				-
For the year ending 28/02/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 21/03/2025 and signed on their behalf by
.............................
Daisy Maereed
Director

Ace Grips Limited

NOTES TO THE ACCOUNTS

FOR THE 391 DAY PERIOD ENDED 28/02/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 25%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				2		-

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Total
		£		£
Cost
Additions		847		847
At 28/02/2025		847		847
Depreciation
For the 391 day period		212		212
At 28/02/2025		212		212
Net Book Amounts
At 28/02/2025		635		635

Ace Grips Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				12,250		-
Directors current account				43,028		-
				55,278		-

5. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1
				1		-