Ace (Leeds) Limited

Registered number: 03888288

	2025	2024
	£	£
Fixed assets	2,389,751	2,361,096

Current assets	288,657	313,841
Creditors: Amounts Falling Due Within One Year	(120,208 )	(97,131 )

NET CURRENT ASSETS	168,449	216,710

TOTAL ASSETS LESS CURRENT LIABILITIES	2,558,200	2,577,806

Creditors: Amounts Falling Due After More Than One Year	(2,250 )	(11,250 )
Provisions for liabilities	(122,134 )	(122,134 )
Accruals and deferred income	(2,500 )	(51,625 )

NET ASSETS	2,431,316	2,392,797

CAPITAL AND RESERVES	2,431,316	2,392,797

Notes

1. General Information

Ace (Leeds) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03888288 . The registered office is 11 Chapter Street , London, SW1P 4NY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 March 2025 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Shahram Sabbaghi

Director

03/09/2025