Micro-entity Accounts - ACE THAMES SECURITY LIMITED

Registered Number 04222195

ACE THAMES SECURITY LIMITED

Micro-entity Accounts

30 September 2025

ACE THAMES SECURITY LIMITED Registered Number 04222195

	2025	2024
	£	£
Fixed Assets	37,868	32,029
Current Assets	64,294	62,078
Creditors: amounts falling due within one year	(44,445)	(42,343)
Net current assets (liabilities)	19,849	19,735
Total assets less current liabilities	57,717	51,764
Creditors: amounts falling due after more than one year	(15,447)	(14,347)
Provisions for liabilities	(4,488)	(5,721)
Total net assets (liabilities)	37,782	31,696
Capital and reserves	37,782	31,696

For the year ending 30 September 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 26 June 2026

And signed on their behalf by:
T D Wareham, Director

Footnotes:

Advances and credits
Included in creditors falling due within one year is an advance from the company director of £7,292 ( 2024 £4,554)