Company registration number 13470474 (England and Wales)
HACE HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
Affinia
The Octagon Suite E2
2nd Floor Middleborough
Colchester
Essex
CO1 1TG
HACE HOLDINGS LIMITED
BALANCE SHEET
AS AT 31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
522,062
554,219
Current assets
173,657
164,575
Creditors: amounts falling due within one year
(137,479)
(105,647)
Net current assets
36,178
58,928
Total assets less current liabilities
558,240
613,147
Creditors: amounts falling due after more than one year
(155,941)
(198,544)
Net assets
402,299
414,603
Capital and reserves
402,299
414,603
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
4
4

HACE Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is 27 James Carter Road, Colchester, Essex, CO3 9AX.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

HACE HOLDINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2025
31 August 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 13 March 2026 and are signed on its behalf by:
Mr S M Bickerstaff
Director
Company registration number 13470474 (England and Wales)
2025-08-31 2024-09-01 false false CCH Software CCH Accounts Production 2025.300 No description of principal activity Mr L C Beales Mr S M Bickerstaff Mr L G Horsfall Mr S M Bickerstaff false 13470474 2024-09-01 2025-08-31 13470474 2025-08-31 13470474 2024-08-31 13470474 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 13470474 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 13470474 core:Non-currentFinancialInstruments 2025-08-31 13470474 core:Non-currentFinancialInstruments 2024-08-31 13470474 2023-09-01 2024-08-31 13470474 bus:Director4 2024-09-01 2025-08-31 13470474 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 13470474 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 13470474 bus:Micro-entities 2024-09-01 2025-08-31 13470474 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 13470474 bus:Director1 2024-09-01 2025-08-31 13470474 bus:Director2 2024-09-01 2025-08-31 13470474 bus:Director3 2024-09-01 2025-08-31 13470474 bus:FullAccounts 2024-09-01 2025-08-31 xbrli:pure xbrli:shares iso4217:GBP