IRIS Accounts Production v25.1.0.734 04342462 Board of Directors 1.1.24 31.12.24 31.12.24 false true false false false 67101 14234 65705 62867 80000 10000 52806 67101 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh043424622023-12-31043424622024-12-31043424622024-01-012024-12-31043424622022-12-31043424622023-01-012023-12-31043424622023-12-3104342462ns15:EnglandWales2024-01-012024-12-3104342462ns14:PoundSterling2024-01-012024-12-3104342462ns10:Director12024-01-012024-12-3104342462ns10:PrivateLimitedCompanyLtd2024-01-012024-12-3104342462ns10:Micro-entities2024-01-012024-12-3104342462ns10:AuditExempt-NoAccountantsReport2024-01-012024-12-3104342462ns10:FullAccounts2024-01-012024-12-3104342462ns10:Director2422023-12-3104342462ns10:Director2422022-12-3104342462ns10:Director2422024-01-012024-12-3104342462ns10:Director2422023-01-012023-12-3104342462ns10:Director2422024-12-3104342462ns10:Director2422023-12-3104342462ns5:CurrentFinancialInstruments2024-12-3104342462ns5:CurrentFinancialInstruments2023-12-3104342462ns5:Non-currentFinancialInstruments2024-12-3104342462ns5:Non-currentFinancialInstruments2023-12-3104342462ns10:RegisteredOffice2024-01-012024-12-3104342462ns10:Director22024-01-012024-12-31
REGISTERED NUMBER: 04342462 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

ACE DRAINCARE & GROUNDWORKS LTD

ACE DRAINCARE & GROUNDWORKS LTD (REGISTERED NUMBER: 04342462)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024




Page

Balance Sheet 1


ACE DRAINCARE & GROUNDWORKS LTD (REGISTERED NUMBER: 04342462)

BALANCE SHEET
31 DECEMBER 2024

2024 2023
£    £    £    £   
FIXED ASSETS 70,107 48,020

CURRENT ASSETS 142,291 125,362

PREPAYMENTS AND ACCRUED INCOME 5,514 5,545

CREDITORS
Amounts falling due within one year (112,441 ) (111,761 )
NET CURRENT ASSETS 35,364 19,146
TOTAL ASSETS LESS CURRENT
LIABILITIES

105,471

67,166

CREDITORS
Amounts falling due after more than one
year

(69,920

)

(44,401

)

ACCRUALS AND DEFERRED INCOME (2,504 ) (2,384 )
NET ASSETS 33,047 20,381

CAPITAL AND RESERVES 33,047 20,381

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Ace Draincare & Groundworks Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04342462

Registered office: 54 Thorpe Road
Norwich
Norfolk
NR1 1RY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 9 (2023 - 11 ) .

ACE DRAINCARE & GROUNDWORKS LTD (REGISTERED NUMBER: 04342462)

BALANCE SHEET - continued
31 DECEMBER 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2024 and 31 December 2023:

2024 2023
£    £   
Mr I R Everson and Mrs C F Everson
Balance outstanding at start of year 67,101 14,234
Amounts advanced 65,705 62,867
Amounts repaid (80,000 ) (10,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 52,806 67,101

The above advance is unsecured and repayable on demand. Interest has been charged.



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 8 April 2025 and were signed on its behalf by:





Mr J Everson - Director