Micro-entity Accounts - ACE WIN DEVELOPMENT LIMITED

Registered Number 12086072

ACE WIN DEVELOPMENT LIMITED

Micro-entity Accounts

31 March 2025

ACE WIN DEVELOPMENT LIMITED Registered Number 12086072

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	7,561,586	7,603,624
Current Assets	120,361	12,858
Prepayments and accrued income	14,488	10,937
Creditors: amounts falling due within one year	(81,168)	(16,061)
Net current assets (liabilities)	53,681	7,734
Total assets less current liabilities	7,615,267	7,611,358
Creditors: amounts falling due after more than one year	(7,535,305)	(7,535,305)
Provisions for liabilities	0	0
Accruals and deferred income	0	(49,032)
Total net assets (liabilities)	79,962	27,021
Capital and reserves	79,962	27,021

For the year ending 31 March 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 December 2025

And signed on their behalf by:
Lei Liu, Director