Ace Facility Management Services Limited

Registered number: 13941820

	2026	2025
	£	£
Fixed assets	18,376	22,970

Current assets	159,783	186,097
Creditors: Amounts Falling Due Within One Year	(140,247 )	(124,009 )

NET CURRENT ASSETS	19,536	62,088

TOTAL ASSETS LESS CURRENT LIABILITIES	37,912	85,058

Accruals and deferred income	(1,023 )	(624 )

NET ASSETS	36,889	84,434

CAPITAL AND RESERVES	36,889	84,434

Notes

1. General Information

Ace Facility Management Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13941820 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows:3 5 (2025: 5)

For the year ending 28 February 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Miss Halima Butt

Director

21/04/2026