Ace Tyres Commercial Ltd

Registered number: 10512275

	2025	2024
	£	£
Fixed assets	23,678	40,403

Current assets	74,970	90,030
Prepayments and accrued income	2,083	817
Creditors: Amounts Falling Due Within One Year	(105,773 )	(124,716 )

NET CURRENT LIABILITIES	(28,720 )	(33,869 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(5,042 )	6,534

Creditors: Amounts Falling Due After More Than One Year	(3,889 )	(20,556 )

NET LIABILITIES	(8,931 )	(14,022 )

CAPITAL AND RESERVES	(8,931 )	(14,022 )

Notes

1. General Information

Ace Tyres Commercial Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10512275 . The registered office is 304 High Street, Orpington, Kent, BR6 0NF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 5)

3. Directors Advances, Credits and Guarantees

Included within creditors is a director's loan of £48,737 (2024 £61,800) made by Mr & Mrs Cole to the company. This loan is unsecured, interest free and repayable on demand.

For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Kevin Cole Director	Mrs Audrey Cole Director
12/03/2026