Caseware UK (AP4) 2024.0.164 2024.0.164 2025-05-312025-05-31trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false2024-06-01No description of principal activity44false 14193283 2024-06-01 2025-05-31 14193283 2023-06-01 2024-05-31 14193283 2025-05-31 14193283 2024-05-31 14193283 c:Director3 2024-06-01 2025-05-31 14193283 c:Director4 2024-06-01 2025-05-31 14193283 d:CurrentFinancialInstruments d:WithinOneYear 2025-05-31 14193283 d:CurrentFinancialInstruments d:WithinOneYear 2024-05-31 14193283 d:ShareCapital 2025-05-31 14193283 d:ShareCapital 2024-05-31 14193283 d:RetainedEarningsAccumulatedLosses 2025-05-31 14193283 d:RetainedEarningsAccumulatedLosses 2024-05-31 14193283 c:Micro-entities 2024-06-01 2025-05-31 14193283 c:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14193283 c:FullAccounts 2024-06-01 2025-05-31 14193283 c:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14193283 e:PoundSterling 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure

Registered number: 14193283










ACE UK PROPERTIES LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MAY 2025

 
ACE UK PROPERTIES LIMITED
REGISTERED NUMBER: 14193283

BALANCE SHEET
AS AT 31 MAY 2025

2025
2024
Note
£
£

Fixed assets
  

Investment property
  
2,121,495
648,288

  
2,121,495
648,288

Current assets
  

Stocks
  
2,251,674
5,085,968

Debtors
  
63,781
13,951

Cash at bank and in hand
  
10,982
2,506

  
2,326,437
5,102,425

Creditors: amounts falling due within one year
  
(5,470,483)
(6,622,159)

Net current liabilities
  
 
 
(3,144,046)
 
 
(1,519,734)

Total assets less current liabilities
  
(1,022,551)
(871,446)

  

Net liabilities
  
(1,022,551)
(871,446)


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
(1,022,651)
(871,546)

  
(1,022,551)
(871,446)


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ACE UK PROPERTIES LIMITED
REGISTERED NUMBER: 14193283

BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2025

Notes


General information

Ace UK Properties Limited is a private company, limited by shares, domiciled in England and Wales.The registered office is 4 Chester Court, Chester Hall Lane, Basildon, Essex SS14 3WR.


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2024 - 4).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 18 March 2026.




S Tappenden
J Tappenden
Director
Director


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