AACE Properties Limited 10650396 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is property investment. Digita Accounts Production Advanced 6.30.9574.0 true 10650396 2024-04-01 2025-03-31 10650396 2025-03-31 10650396 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 10650396 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 10650396 bus:Micro-entities 2024-04-01 2025-03-31 10650396 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 10650396 bus:FilletedAccounts 2024-04-01 2025-03-31 10650396 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10650396 bus:RegisteredOffice 2024-04-01 2025-03-31 10650396 bus:Director1 2024-04-01 2025-03-31 10650396 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10650396 countries:EnglandWales 2024-04-01 2025-03-31 10650396 2023-04-01 2024-03-31 10650396 2024-03-31 10650396 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10650396 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 10650396

AACE Properties Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Contents

Balance Sheet | 1 to 2
Notes to the Unaudited Financial Statements | 1

(Registration number: 10650396)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 580,205 | 590,448
Current assets | 345,656 | 392,664
Prepayments and accrued income | 538 | -
Creditors: Amounts falling due within one year | (124,152) | (183,000)
Net current assets | 222,042 | 209,664
Total assets less current liabilities | 802,247 | 800,112
Creditors: Amounts falling due after more than one year | (609,068) | (636,381)
Accruals and deferred income | (9,175) | (12,695)
| 184,004 | 151,036
Capital and reserves | 184,004 | 151,036

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Windrush House
55 Crawley Road
Witney
Oxfordshire
OX28 1HX
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

(Registration number: 10650396)
Balance Sheet as at 31 March 2025

For the financial 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 accounts for the year in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 27 December 2025

......................................... Mrs A G Caiger Director