Ace Damp Proofing & Plastering Ltd 14690198 false 2024-02-29 2025-02-28 2025-02-28 The principal activity of the company is is that of damp proofing services. Digita Accounts Production Advanced 6.30.9574.0 true 14690198 2024-02-29 2025-02-28 14690198 2025-02-28 14690198 bus:Director2 2025-02-28 14690198 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 14690198 bus:Micro-entities 2024-02-29 2025-02-28 14690198 bus:AuditExemptWithAccountantsReport 2024-02-29 2025-02-28 14690198 bus:FilletedAccounts 2024-02-29 2025-02-28 14690198 bus:SmallCompaniesRegimeForAccounts 2024-02-29 2025-02-28 14690198 bus:RegisteredOffice 2024-02-29 2025-02-28 14690198 bus:Director1 2024-02-29 2025-02-28 14690198 bus:Director2 2024-02-29 2025-02-28 14690198 bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 14690198 bus:Agent1 2024-02-29 2025-02-28 14690198 countries:AllCountries 2024-02-29 2025-02-28 14690198 2023-02-27 2024-02-28 14690198 2024-02-28 14690198 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-28 iso4217:GBP xbrli:pure

Registration number: 14690198

Ace Damp Proofing & Plastering Ltd
trading as Ace Damp Proofing Solutions Ltd
Unaudited Filleted Financial Statements
for the Period from 29 February 2024 to 28 February 2025

Ace Damp Proofing & Plastering Ltd
trading as Ace Damp Proofing Solutions Ltd

Contents

Company Information | 1
Directors' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

Ace Damp Proofing & Plastering Ltd
trading as Ace Damp Proofing Solutions Ltd

Company Information

Directors | Mr Abdulla Saleh Muthana Humaidan Mrs Toni Leigh Humaidan

Registered office | 311 Newman Road Sheffield South Yorkshire S9 1LW

Accountants | Upton & Co Accountants Limited Chartered Certified Accountants182 Pontefract Road Cudworth Barnsley South Yorkshire S72 8BE

Ace Damp Proofing & Plastering Ltd
trading as Ace Damp Proofing Solutions Ltd

Directors' Report for the Period from 29 February 2024 to 28 February 2025

The directors present their report and the financial statements for the period from 29 February 2024 to 28 February 2025.
This report has 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.

Director of the company

The director who held office during the period was as follows:

Mr Abdulla Saleh Muthana Humaidan

The following director was appointed after the period end:

Mrs Toni Leigh Humaidan (appointed 31 March 2025)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 27 October 2025 and signed on its behalf by:

......................................... Mr Abdulla Saleh Muthana Humaidan Director

Ace Damp Proofing & Plastering Ltd
trading as Ace Damp Proofing Solutions Ltd

(Registration number: 14690198)
Balance Sheet as at 28 February 2025

| 2025 £ | 2024 £
Current assets | 16,902 | 3,728
Creditors: Amounts falling due within one year | (15,223) | (6,754)
Total assets less current liabilities | 1,679 | (3,026)
Accruals and deferred income | (1,665) | (840)
| 14 | (3,866)
Capital and reserves | 14 | (3,866)

1 | General information

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

The address of its registered office is:
311 Newman Road
Sheffield
South Yorkshire
S9 1LW
United Kingdom

These financial statements were authorised for issue by the Board on 27 October 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2024 - 2).

For the financial period ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period 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 provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Ace Damp Proofing & Plastering Ltd
trading as Ace Damp Proofing Solutions Ltd

(Registration number: 14690198)
Balance Sheet as at 28 February 2025

Approved and authorised by the Board on 27 October 2025 and signed on its behalf by:

......................................... Mr Abdulla Saleh Muthana Humaidan Director