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REGISTERED NUMBER: 05774361 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025

FOR

ACE Handling UK Ltd

| ACE Handling UK Ltd (Registered number: 05774361) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| ACE Handling UK Ltd |

COMPANY INFORMATION

FOR THE YEAR ENDED 30 APRIL 2025

| DIRECTOR: | Mrs C N Woollard

| SECRETARY: | Mrs S Wright

| REGISTERED OFFICE: | Sherwood House

| 41 Queens Road

| Farnborough

| Hampshire

| GU14 6JP

| REGISTERED NUMBER: | 05774361 (England and Wales)

| ACCOUNTANTS: | Jones & Co

| Sherwood House

| 41 Queens Road

| Farnborough

| Hants

| GU14 6JP

| ACE Handling UK Ltd (Registered number: 05774361) |

BALANCE SHEET

30 APRIL 2025

| 30.4.25 | 30.4.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 9,727 |  | 7,881 |  |

CURRENT ASSETS

Debtors | 5 | 145,352 |  | 160,752 |  |

Cash at bank | 124,311 |  | 73,013 |  |

269,663 |  | 233,765 |  |

CREDITORS

Amounts falling due within one year | 6 | 153,529 |  | 135,110 |  |

NET CURRENT ASSETS | 116,134 |  | 98,655 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 125,861 |  | 106,536 |  |

CREDITORS

Amounts falling due after more than one year | 7 | 333 |  | 2,333 |  |

NET ASSETS | 125,528 |  | 104,203 |  |

CAPITAL AND RESERVES

Called up share capital | 10 |  | 10 |  |

Retained earnings | 125,518 |  | 104,193 |  |

SHAREHOLDERS' FUNDS | 125,528 |  | 104,203 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company 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 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 November 2025 and were signed by:

Mrs C N Woollard - Director

| ACE Handling UK Ltd (Registered number: 05774361) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

1. | STATUTORY INFORMATION

| ACE Handling UK Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company 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 Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover represents net invoiced sales of services, excluding value added tax and is recognised when the work has been completed.

| Tangible fixed assets

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

| Fixtures and fittings | - | 20% on reducing balance

| Office equipment | - | 20% on reducing balance

| Taxation

| Taxation for the year comprises current tax recognised as the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is not recognised in respect of any timing differences that have originated but not reversed at the balance sheet date since the amount is not considered to be material.

| 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.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 8 (2024 - 4 ) .

4. | TANGIBLE FIXED ASSETS

| Fixtures |

| and |  | Office |

| fittings |  | equipment |  | Totals

£ | £ | £ |

| COST

| At 1 May 2024 | 2,007 |  | 14,229 |  | 16,236 |  |

| Additions | - |  | 4,278 |  | 4,278 |  |

| At 30 April 2025 | 2,007 |  | 18,507 |  | 20,514 |  |

| DEPRECIATION

| At 1 May 2024 | 1,508 |  | 6,847 |  | 8,355 |  |

| Charge for year | 100 |  | 2,332 |  | 2,432 |  |

| At 30 April 2025 | 1,608 |  | 9,179 |  | 10,787 |  |

| NET BOOK VALUE

| At 30 April 2025 | 399 |  | 9,328 |  | 9,727 |  |

| At 30 April 2024 | 499 |  | 7,382 |  | 7,881 |  |

| ACE Handling UK Ltd (Registered number: 05774361) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 APRIL 2025

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

| 30.4.25 |  | 30.4.24

£ | £ |

| Trade debtors | 136,118 |  | 144,685 |  |

| Other debtors | 9,234 |  | 16,067 |  |

145,352 |  | 160,752 |  |

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

| 30.4.25 |  | 30.4.24

£ | £ |

| Bank loans and overdrafts | 2,000 |  | 2,000 |  |

| Trade creditors | 31,740 |  | 17,046 |  |

| Taxation and social security | 97,237 |  | 99,279 |  |

| Other creditors | 22,552 |  | 16,785 |  |

153,529 |  | 135,110 |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

| 30.4.25 |  | 30.4.24

£ | £ |

| Bank loans | 333 |  | 2,333 |  |

8. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the years ended 30 April 2025 and 30 April 2024:

| 30.4.25 |  | 30.4.24

£ | £ |

| Mrs C N Woollard

| Balance outstanding at start of year | 8,531 |  | 9,699 |  |

| Amounts advanced | 82,513 |  | 73,832 |  |

| Amounts repaid | (85,000 | ) | (75,000 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 6,044 |  | 8,531 |  |