1 29/02/2024 28/02/2025 2025-02-28 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-02-29 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13175571 2024-02-29 2025-02-28 13175571 2025-02-28 13175571 2024-02-28 13175571 2023-02-28 2024-02-28 13175571 2024-02-28 13175571 2023-02-27 13175571 bus:RegisteredOffice 2024-02-29 2025-02-28 13175571 bus:LeadAgentIfApplicable 2024-02-29 2025-02-28 13175571 bus:Director1 2024-02-29 2025-02-28 13175571 core:WithinOneYear 2025-02-28 13175571 core:WithinOneYear 2024-02-28 13175571 bus:Micro-entities 2024-02-29 2025-02-28 13175571 bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 13175571 bus:SmallCompaniesRegimeForAccounts 2024-02-29 2025-02-28 13175571 bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 13175571 bus:FullAccounts 2024-02-29 2025-02-28
Company registration number: 13175571
Ace Design and Build Ltd
Unaudited filleted financial statements
28 February 2025
Ace Design and Build Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Ace Design and Build Ltd
Directors and other information
Directors Mr William Harris
Company number 13175571
Registered office Holbeche House
437 Shirley Road
Acocks Green
Birmingham
B27 7NX
Business address 437 Shirley Road
Acocks Green
Birmingham
West Midlands
B27 7NX
Accountants Thursfield & Co
Holbeche House
437 Shirley Road
Acocks Green
Birmingham
B27 7NX
Ace Design and Build Ltd
Statement of financial position
28 February 2025
2025 2024
£ £
Fixed assets 1,613 1,792
_______ _______
Current assets 37,791 9,901
Creditors: amounts falling due within one year ( 23,292) ( 10,760)
_______ _______
Net current assets/(liabilities) 14,499 ( 859)
_______ _______
Total assets less current liabilities 16,112 933
Accruals and deferred income 27 87
_______ _______
Net assets 16,139 1,020
_______ _______
Capital and reserves 16,139 1,020
_______ _______
Notes to the financial statements
Ace Design and Build Ltd
Year ended 28 February 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 September 2025 , and are signed on behalf of the board by:
Mr William Harris
Director
Company registration number: 13175571
The company is a private company limited by shares, registered in England and Wales.