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REGISTERED NUMBER: OC415238 (England and Wales)

Report of the Members and

Unaudited Financial Statements for the Year Ended 31 March 2025

for

ACE Gas & Heating Services LLP

ACE Gas & Heating Services LLP (Registered number: OC415238)

Contents of the Financial Statements

for the Year Ended 31 March 2025

Page |

General Information | 1 |

Report of the Members | 2 |

Income Statement | 3 |

Balance Sheet | 4 |

Notes to the Financial Statements | 5 |

ACE Gas & Heating Services LLP

General Information

for the Year Ended 31 March 2025

| DESIGNATED MEMBERS: | A C Brown

| L M Carroll

| REGISTERED OFFICE: | 23 York Close

| Barton-le-Clay

| Bedfordshire

| MK45 4QB

| REGISTERED NUMBER: | OC415238 (England and Wales)

| ACCOUNTANTS: | P D & Co (2003) Limited T/A Parbery Davies & Co

| Three Counties House

| 18a Victoria Street

| Dunstable

| Bedfordshire

| LU6 3BA

ACE Gas & Heating Services LLP (Registered number: OC415238)

Report of the Members

for the Year Ended 31 March 2025

The members present their report with the financial statements of the LLP for the year ended 31 March 2025.

CESSATION OF TRADING

The LLP ceased trading on 31 March 2025.

PRINCIPAL ACTIVITY

The principal activity of the LLP in the year under review was that of gas and heating engineers.

DESIGNATED MEMBERS

The designated members during the year under review were:

A C Brown

L M Carroll

RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS

The profit for the year before members' remuneration and profit shares was £51,871 (2024 - £47,766 profit).

MEMBERS' INTERESTS

ON BEHALF OF THE MEMBERS:

A C Brown - Designated member

28 October 2025

ACE Gas & Heating Services LLP (Registered number: OC415238)

Income Statement

for the Year Ended 31 March 2025

| 31.3.25 |  | 31.3.24

| Notes | £ | £ |

TURNOVER | 120,089 |  | 151,549 |  |

Cost of sales | 44,484 |  | 72,001 |  |

GROSS PROFIT | 75,605 |  | 79,548 |  |

Administrative expenses | 23,414 |  | 32,148 |  |

OPERATING PROFIT | 4 | 52,191 |  | 47,400 |  |

Interest receivable and similar income | (320 | ) | 366 |  |

PROFIT FOR THE FINANCIAL YEAR BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES AVAILABLE FOR DISCRETIONARY DIVISION AMONG MEMBERS | 51,871 |  | 47,766 |  |

ACE Gas & Heating Services LLP (Registered number: OC415238)

Balance Sheet

31 March 2025

| 31.3.25 | 31.3.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 6 | - |  | 15,506 |  |

CURRENT ASSETS

Debtors | 7 | 23,986 |  | 33,719 |  |

Cash at bank | 162 |  | 42,435 |  |

24,148 |  | 76,154 |  |

CREDITORS

Amounts falling due within one year | 8 | 5,003 |  | 505 |  |

NET CURRENT ASSETS | 19,145 |  | 75,649 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS | 19,145 |  | 91,155 |  |

LOANS AND OTHER DEBTS DUE TO MEMBERS | 9 | 19,145 |  | 91,155 |  |

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members | 9 | 19,145 |  | 91,155 |  |

Amounts due from members | 7 | (1,776 | ) | - |  |

17,369 |  | 91,155 |  |

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 March 2025.

The members acknowledge their responsibilities for:

(a) | ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

The financial statements have been prepared in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The financial statements were approved by the members of the LLP and authorised for issue on 28 October 2025 and were signed by:

A C Brown - Designated member

ACE Gas & Heating Services LLP (Registered number: OC415238)

Notes to the Financial Statements

for the Year Ended 31 March 2025

1. | STATUTORY INFORMATION

| ACE Gas & Heating Services LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. | EMPLOYEE INFORMATION

| The average number of employees during the year was NIL (2024 - NIL).

4. | OPERATING PROFIT

| The operating profit is stated after charging:

| 31.3.25 |  | 31.3.24

£ | £ |

| Depreciation - owned assets | - |  | 5,156 |  |

5. | INFORMATION IN RELATION TO MEMBERS

| 31.3.25 |  | 31.3.24

| The average number of members during the year was | 2 |  | 2 |  |

ACE Gas & Heating Services LLP (Registered number: OC415238)

Notes to the Financial Statements - continued

for the Year Ended 31 March 2025

6. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 April 2024 | 39,833 |  |

| Disposals | (39,833 | ) |

| At 31 March 2025 | - |  |

| DEPRECIATION

| At 1 April 2024 | 24,327 |  |

| Eliminated on disposal | (24,327 | ) |

| At 31 March 2025 | - |  |

| NET BOOK VALUE

| At 31 March 2025 | - |  |

| At 31 March 2024 | 15,506 |  |

7. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.3.25 |  | 31.3.24

£ | £ |

| Trade debtors | 22,210 |  | 27,939 |  |

| Other debtors | 1,776 |  | 5,780 |  |

23,986 |  | 33,719 |  |

8. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.3.25 |  | 31.3.24

£ | £ |

| Trade creditors | 34 |  | 505 |  |

| Taxation and social security | 4,969 |  | - |  |

5,003 |  | 505 |  |

9. | LOANS AND OTHER DEBTS DUE TO MEMBERS |

| Balance owed to A Brown £4,197 from L Carroll