Ace Building Services Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11370352

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		329

			-		329
CURRENT ASSETS
Debtors	5	210		-

		210		-
Creditors: Amounts Falling Due Within One Year	6	(31,715 )		(21,885 )

NET CURRENT ASSETS (LIABILITIES)			(31,505 )		(21,885 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(31,505 )		(21,556 )

Creditors: Amounts Falling Due After More Than One Year	7		(30,108 )		(36,128 )

NET LIABILITIES			(61,613 )		(57,684 )

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			(61,713 )		(57,784 )

SHAREHOLDERS' FUNDS			(61,613)		(57,684)

Page 1

Page 2

Ace Building Services Ltd

Balance Sheet (continued)

As At 31 July 2025

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Luke Ellis

Director

30th December 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Ace Building Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11370352 . The registered office is 29 ANDREW ROAD, EYNESBURY, ST. NEOTS, CAMBRIDGESHIRE, PE19 2QE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

25% reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 August 2024	1,043
Disposals	(1,043 )

As at 31 July 2025	-

Depreciation
As at 1 August 2024	714
Provided during the period	55
Disposals	(769 )

As at 31 July 2025	-

Net Book Value
As at 31 July 2025	-

As at 1 August 2024	329

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	210	-

Page 3

Page 4

Ace Building Services Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	34	1,039
Bank loans and overdrafts	17,681	14,605
Amounts owed to participating interests	14,000	6,000
Taxation and social security	-	241

	31,715	21,885

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	30,108	36,128

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100