AACE Properties Limited - Period Ending 2025-03-31

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