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Company Registration No. 03783552 (England and Wales)
ACES Dust Control Ltd. Unaudited accounts for the year ended 30 June 2025
ACES Dust Control Ltd. Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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ACES Dust Control Ltd. Company Information for the year ended 30 June 2025
Directors
Niels Ingvar Eiriksson Eirikur Mar Petursson
Company Number
03783552 (England and Wales)
Registered Office
UNIT 3 FOSSIL BANK UPPER COLWALL MALVERN HEREFORDSHIRE WR13 6PL
Accountants
The Practice - Chartered Management Accountants 2 New Street Ledbury Herefordshire HR8 2DX
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ACES Dust Control Ltd. Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
139,832
150,894
Current assets
182,761
144,807
Prepayments and accrued income
17,045
-
Creditors: amounts falling due within one year
(154,535)
(101,092)
Net current assets
45,271
43,715
Total assets less current liabilities
185,103
194,609
Creditors: amounts falling due after more than one year
(68,824)
(69,643)
Accruals and deferred income
(4,776)
(1,776)
Net assets
111,503
123,190
Capital and reserves
111,503
123,190
NOTES TO THE ACCOUNTS
1 Statutory information
ACES Dust Control Ltd. is a private company, limited by shares, registered in England and Wales, registration number 03783552. The registered office is UNIT 3 FOSSIL BANK, UPPER COLWALL, MALVERN, HEREFORDSHIRE, WR13 6PL.
2 Average number of employees
During the year the average number of employees was 5 (2024: 5).
For the year ending 30 June 2025 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 November 2025
Niels Ingvar Eiriksson Director Company Registration No. 03783552
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