Ace Pave and Groundworks Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 07567759

Ace Pave and Groundworks Limited

Filleted Unaudited Financial Statements

31 March 2025

Ace Pave and Groundworks Limited

Statement of Financial Position

31 March 2025

	2025		2024
	£	£	£
Fixed assets		26,733	24,064
		--------	--------

Current assets	160,304		146,808
Prepayments and accrued income	223		213
	---------		---------
		160,527	147,021

Creditors: amounts falling due within one year	60,735	68,033
	---------	---------
Net current assets	99,792	78,988
	---------	---------
Total assets less current liabilities	126,525	103,052

Creditors: amounts falling due after more than one year		500	2,500

Accruals and deferred income	1,107	1,246
	---------	---------
	124,918	99,306
	---------	---------

Capital and reserves	124,918	99,306
	---------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 2 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr I K McIntosh	( 13,864)	1,976	( 11,888)
	--------	-------	--------

	2024
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr I K McIntosh	( 14,793)	930	(13,863)
	--------	----	--------

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 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 27 October 2025 , and are signed on behalf of the board by:

Mr I K McIntosh
Director

Company registration number: 07567759

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 11 Beta Terrace, West Road, Masterlord Office Village, Ipswich, Suffolk, IP3 9FE.