Company Registration No. 09754288 (England and Wales)
ACE PRO SERVICES LTD
Unaudited accounts
for the year ended 31 August 2025
ACE PRO SERVICES LTD
Unaudited accounts
Contents
ACE PRO SERVICES LTD
Company Information
for the year ended 31 August 2025
Company Number
09754288 (England and Wales)
Registered Office
36 Ravensdale Road
LONDON
N16 6SH
United Kingdom
Accountants
Finer Accounting Ltd
36 Ravensdale Road
London
N16 6SH
ACE PRO SERVICES LTD
Statement of financial position
as at 31 August 2025
Tangible assets
127,460
110,802
Cash at bank and in hand
(26,947)
6,691
Creditors: amounts falling due within one year
(136,325)
(153,848)
Net current assets
16,511
20,172
Total assets less current liabilities
143,971
130,974
Creditors: amounts falling due after more than one year
(87,361)
(72,356)
Called up share capital
1
1
Profit and loss account
56,609
58,617
Shareholders' funds
56,610
58,618
For the year ending 31 August 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 18 September 2025 and were signed on its behalf by
S Kahan
Director
Company Registration No. 09754288
ACE PRO SERVICES LTD
Notes to the Accounts
for the year ended 31 August 2025
ACE PRO SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 09754288. The registered office is 36 Ravensdale Road, LONDON, N16 6SH, United Kingdom.
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:
Motor vehicles
20% Reduced
Fixtures & fittings
20% Reduced
Computer equipment
25% Reduced
4
Tangible fixed assets
Total
At 1 September 2024
186,342
At 1 September 2024
75,540
Charge for the year
25,820
5
Average number of employees
During the year the average number of employees was 81 (2024: 81).