ACE Services (Bristol) Ltd

Registered number: 12361730

	2024	2023
	£	£
Fixed assets	43,591	35,233

Current assets	72,487	60,518
Prepayments and accrued income	450	-
Creditors: Amounts Falling Due Within One Year	(88,057 )	(66,816 )

NET CURRENT LIABILITIES	(15,120 )	(6,298 )

TOTAL ASSETS LESS CURRENT LIABILITIES	28,471	28,935

Creditors: Amounts Falling Due After More Than One Year	(14,961 )	(7,987 )
Accruals and deferred income	(167 )	(288 )

NET ASSETS	13,343	20,660

CAPITAL AND RESERVES	13,343	20,660

Notes

1. General Information

ACE Services (Bristol) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12361730 . The registered office is B7 Kestrel Court, Harbour Road, Portishead, Bristol, BS20 7AN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2023: 4)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2024	2023
	£	£
Not later than one year	3,771	-
Later than one year and not later than five years	6,286	-

	10,057	-

Ace Services (Bristol) Ltd is engaged in a lease agreement for the hire of a Disel Powered Pressure Washer.

This arrangement is not reflected in the balance sheet and will enter in the profit and loss report each year.

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ACE Services (Bristol) Ltd

Balance Sheet (continued)

As At 31 December 2024

For the 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.

The member has 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 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 Stephen Alden

Director

29/09/2025