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Company registration number: NI068148
Ace Animal Aids Ltd
Unaudited filleted abridged financial statements
30 April 2025
Ace Animal Aids Ltd
Contents
Directors and other information
Accountant's report
Abridged statement of financial position
Notes to the financial statements
Ace Animal Aids Ltd
Directors and other information

| Directors | Brian Edgar
|  | Arlene Edgar
|  | Pat Kirwan
|  | Mark James
| Secretary | Arlene Edgar
| Company number | NI068148
| Registered office | 65 Culrevog Road
|  | Dungannon
|  | Co Tyrone
|  | BT71 7PY
| Accountant | GDP Accountants Ltd
|  | 122A Moore Street
|  | Aughnacloy
|  | Co Tyrone
|  | BT69 6AA

| Bankers | Ulster Bank
|  | 20 High Street
|  | Portadown
|  | Armagh
|  | BT62 1HU

Ace Animal Aids Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Ace Animal Aids Ltd
Year ended 30 April 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Ace Animal Aids Ltd for the year ended 30 April 2025 as set out on pages 5 to 9 from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Ace Animal Aids Ltd, as a body, in accordance with the terms of my engagement letter dated 5 February 2024. My work has been undertaken solely to prepare for your approval the financial statements of Ace Animal Aids Ltd and state those matters that we have agreed to state to the board of directors of Ace Animal Aids Ltd as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Ace Animal Aids Ltd and its board of directors as a body for my work or for this report.
It is your duty to ensure that Ace Animal Aids Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Ace Animal Aids Ltd. You consider that Ace Animal Aids Ltd is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Ace Animal Aids Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
GDP Accountants Ltd
Chartered Certified Accountants
122A Moore Street
Aughnacloy
Co Tyrone
BT69 6AA
2 September 2025
Ace Animal Aids Ltd
Abridged statement of financial position
30 April 2025

|  |  | 2025 |  |  |  | 2024 |  |
|  | Note | £ |  | £ |  | £ |  | £
Current assets |  |  |  |  |  |  |  |  |
Debtors |  |  | 326,211 |  |  |  | 345,937 |  |
Cash at bank and in hand |  |  | 100 |  |  |  | 100 |  |
|  |  | ________ |  |  |  | ________ |  |
|  |  | 326,311 |  |  |  | 346,037 |  |
Creditors: amounts falling due |  |  |  |  |  |  |  |  |
within one year |  | 6 | ( 180,189) |  |  |  | ( 199,365) |  |
|  |  | ________ |  |  |  | ________ |  |
Net current assets |  |  |  |  | 146,122 |  |  |  | 146,672
|  |  |  |  | ________ |  |  |  | ________
Total assets less current liabilities |  |  |  |  | 146,122 |  |  |  | 146,672
Creditors: amounts falling due |  |  |  |  |  |  |  |  |
after more than one year |  | 7 |  |  | ( 4,946) |  |  |  | ( 14,378)
|  |  |  |  | ________ |  |  |  | ________
Net assets |  |  |  |  | 141,176 |  |  |  | 132,294
|  |  |  |  | ________ |  |  |  | ________
Capital and reserves |  |  |  |  |  |  |  |  |
Called up share capital |  |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  | 141,076 |  |  |  | 132,194
|  |  |  |  | ________ |  |  |  | ________
Shareholders funds |  |  |  |  | 141,176 |  |  |  | 132,294
|  |  |  |  | ________ |  |  |  | ________

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.
Directors responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
All of the members have consented to the preparation of the abridged statement of financial position for the current year ending 30 April 2025 in accordance with Section 444(2A) of the Companies Act 2006.
These financial statements were approved by the board of directors and authorised for issue on 02 September 2025 , and are signed on behalf of the board by:
Brian Edgar
Director
Company registration number: NI068148
Ace Animal Aids Ltd
Notes to the financial statements
Year ended 30 April 2025
1. General information
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 65 Culrevog Road, Dungannon, Co Tyrone, BT71 7PY.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

| Fittings fixtures and equipment | - | 25 % | straight line

If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2024: 4 ).
5. Tangible assets

|  | £ |  |  |  |  |
| Cost |  |  |  |  |  |
| At 1 May 2024 and 30 April 2025 | 4,932 |  |  |  |  |
|  | ________ |  |  |  |  |
| Depreciation |  |  |  |  |  |
| At 1 May 2024 and 30 April 2025 | 4,932 |  |  |  |  |
|  | ________ |  |  |  |  |
| Carrying amount |  |  |  |  |  |
| At 30 April 2025 | - |  |  |  |  |
|  | ________ |  |  |  |  |
| At 30 April 2024 | - |  |  |  |  |
|  | ________ |  |  |  |  |

6. Creditors: amounts falling due within one year
The bank overdraft of £9,262 (2024: £4,504) is secured by a personal guarantee of £40,000 joint and several by the company directors.
7. Creditors: amounts falling due after more than one year
A bank loan of £15,595 ( 2024: £25,026 ) is guaranteed by the UK government under the Coronavirus Bounc Bank Loan Scheme.