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Registration number: 14736047

Ace Films Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Ace Films Ltd

Contents

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

Ace Films Ltd

Company Information

Director | Mr A Edge

Registered office | 210 Southampton Road Portsmouth Hampshire PO6 4RZ

Accountants | Harmonix Accounting Ltd 38 Colville Road East Cosham Portsmouth Hampshire PO6 2DY

Ace Films Ltd

(Registration number: 14736047)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 12,828 | 17,104
Current assets | 3,556 | 16,774
Creditors: Amounts falling due within one year | (16,325) | (11,001)
Net current (liabilities)/assets | (12,769) | 5,773
Total assets less current liabilities | 59 | 22,877
Creditors: Amounts falling due after more than one year | (5,244) | (8,240)
Accruals and deferred income | - | (305)
| (5,185) | 14,332
Capital and reserves | (5,185) | 14,332

1 | General information

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

The address of its registered office is:
210 Southampton Road
Portsmouth
Hampshire
PO6 4RZ

These financial statements were authorised for issue by the director on 5 March 2026.

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 the director) during the year, was 2 (2024 - 2).

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:

Ace Films Ltd

(Registration number: 14736047)
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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 March 2026

......................................... Mr A Edge Director