Registration number: 04548555

Ace Appliance Centre Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Ace Appliance Centre Limited

Company Information

Directors

Mr G Knights Mrs A Knights

Registered office

1 Willow Grove Ruislip Middlesex HA4 6DG

Accountants

Langley Business Services Ltd Chartered Certified Accountants 1 Colt Mews Enfield EN3 6YH

Ace Appliance Centre Limited

(Registration number: 04548555)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	19,918	12,333
Current assets	189,957	183,057
Creditors: Amounts falling due within one year	(86,072)	(71,133)
Net current assets	103,885	111,924
Total assets less current liabilities	123,803	124,257
Creditors: Amounts falling due after more than one year	(9,923)	(20,349)
Provisions for liabilities	6,148	-
	120,028	103,908
Capital and reserves	120,028	103,908

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:
1 Willow Grove
Ruislip
Middlesex
HA4 6DG
United Kingdom

These financial statements were authorised for issue by the Board on 17 December 2025.

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'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 4).

3	Financial commitments, guarantees and contingencies

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.

Directors' responsibilities:

Ace Appliance Centre Limited

(Registration number: 04548555)
Balance Sheet as at 31 March 2025

•	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 directors acknowledge their 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 December 2025 and signed on its behalf by:
 

......................................... Mr G Knights Director