Registration number:
Ace Partitions and Ceilings (Holdings) Limited
for the Year Ended 31 December 2024
Ace Partitions and Ceilings (Holdings) Limited
(Registration number: 10751338)
Balance Sheet as at 31 December 2024
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Note |
2024 |
2023 |
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Fixed assets |
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Investments |
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Current assets |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current liabilities |
( |
( |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Capital redemption reserve |
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- |
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Other reserves |
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Retained earnings |
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Shareholders' funds |
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For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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• |
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• |
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Director's Report and the Profit and Loss Account has been taken.
.........................................
Mr A J Parkin
Director
Ace Partitions and Ceilings (Holdings) Limited
Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024
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Accounting policies |
Statutory information
Ace Partitions and Ceilings (Holdings) Limited is a private company, limited by shares, domiciled in England and Wales, company number 10751338. The registered office is at The Old Grammar School, 13 Moorgate Road, Rotherham, S60 2EN.
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value. The presentation currency is United Kingdom pounds sterling, which is the functional currency of the company. The financial statements are those of an individual entity.
Group accounts not prepared
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Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
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Investments |
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2024 |
2023 |
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Investments in subsidiaries |
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Ace Partitions and Ceilings (Holdings) Limited
Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024 (continued)
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3 |
Investments (continued) |
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Subsidiaries |
£ |
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Cost |
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At 1 January 2024 |
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Carrying amount |
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At 31 December 2024 |
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At 31 December 2023 |
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Details of undertakings
Details of the investments (including principal place of business of unincorporated entities) in which the company holds 20% or more of the nominal value of any class of share capital are as follows:
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Undertaking |
Registered office |
Holding |
Proportion of voting rights and shares held |
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2024 |
2023 |
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Subsidiary undertakings |
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The Old Grammar School
England and Wales |
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Subsidiary undertakings |
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Ace Partitions and Ceilings Limited The principal activity of Ace Partitions and Ceilings Limited is |
Ace Partitions and Ceilings (Holdings) Limited
Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024 (continued)
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Creditors |
Creditors: amounts falling due within one year
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2024 |
2023 |
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Due within one year |
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Amounts owed to group undertakings |
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179,667 |
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Other creditors |
- |
3,333 |
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183,000 |
183,000 |
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Other financial commitments |
The company's bankers hold a fixed and floating charge over it's assets.