Company Registration No. 10098954 (England and Wales)
Ace Shopfront & Shutters Ltd
Unaudited accounts
for the year ended 30 April 2025
Ace Shopfront & Shutters Ltd
Unaudited accounts
Contents
Ace Shopfront & Shutters Ltd
Company Information
for the year ended 30 April 2025
Company Number
10098954 (England and Wales)
Registered Office
3 Halsway
Hayes
Middlesex
UB3 3JS
England
Accountants
HM Bookkeepers
49 Hocombe Road
Chandlers Ford
so53 5sp
Ace Shopfront & Shutters Ltd
Statement of financial position
as at 30 April 2025
Tangible assets
55,375
61,955
Cash at bank and in hand
20,478
41,047
Creditors: amounts falling due within one year
(16,689)
(26,184)
Net current assets
35,289
35,593
Total assets less current liabilities
90,664
97,548
Creditors: amounts falling due after more than one year
(41,056)
(47,871)
Called up share capital
100
100
Profit and loss account
49,508
49,577
Shareholders' funds
49,608
49,677
For the year ending 30 April 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 September 2025 and were signed on its behalf by
Kulwant Singh
Director
Company Registration No. 10098954
Ace Shopfront & Shutters Ltd
Notes to the Accounts
for the year ended 30 April 2025
Ace Shopfront & Shutters Ltd is a private company, limited by shares, registered in England and Wales, registration number 10098954. The registered office is 3 Halsway, , Hayes, Middlesex, UB3 3JS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 May 2024
36,980
58,195
95,175
At 30 April 2025
36,980
58,195
95,175
At 1 May 2024
16,789
16,431
33,220
Charge for the year
2,019
4,561
6,580
At 30 April 2025
18,808
20,992
39,800
At 30 April 2025
18,172
37,203
55,375
At 30 April 2024
20,191
41,764
61,955
Amounts falling due after more than one year
Trade debtors
27,462
20,730
Ace Shopfront & Shutters Ltd
Notes to the Accounts
for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
16,689
8,184
Proposed dividends
-
18,000
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
41,056
47,871
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).