1 November 2024 false No description of principal activity Taxfiler 2024.6 09249523 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 09249523 2024-10-31 09249523 2024-11-01 2025-10-31 09249523 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 09249523 business:FilletedAccounts 2024-11-01 2025-10-31 09249523 2025-10-31 09249523 business:Director1 2024-11-01 2025-10-31 09249523 business:Director2 2024-11-01 2025-10-31 09249523 business:RegisteredOffice 2024-11-01 2025-10-31 09249523 2024-10-31 09249523 core:WithinOneYear 2025-10-31 09249523 core:WithinOneYear 2024-10-31 09249523 core:AfterOneYear 2025-10-31 09249523 core:AfterOneYear 2024-10-31 09249523 countries:EnglandWales 2024-11-01 2025-10-31 09249523 2023-11-01 2024-10-31 09249523 business:Micro-entities 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 09249523 (England and Wales)
ACE AUTO WORKS LTD Unaudited accounts for the year ended 31 October 2025
ACE AUTO WORKS LTD Annual report and abridged unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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ACE AUTO WORKS LTD Company Information for the year ended 31 October 2025
Directors
Dariusz Lukasiewicz Emilia Lukasiewicz
Company Number
09249523 (England and Wales)
Registered Office
78 CAERNARVON ROAD EYNESBURY ST. NEOTS CAMBRIDGESHIRE PE19 2RN ENGLAND
Accountants
Athena Accountancy Ltd 49 Forge Lane Kingswinford West Midlands DY6 0LG
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ACE AUTO WORKS LTD Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Fixed assets
1,305
2,084
Current assets
27,399
12,693
Creditors: amounts falling due within one year
(10,609)
(7,446)
Net current assets
16,790
5,247
Total assets less current liabilities
18,095
7,331
Creditors: amounts falling due after more than one year
(3,261)
(8,605)
Net assets/(net liabilities)
14,834
(1,274)
Capital and reserves
14,834
(1,274)
NOTES TO THE ACCOUNTS
1 Statutory information
ACE AUTO WORKS LTD is a private company, limited by shares, registered in England and Wales, registration number 09249523. The registered office is 78 CAERNARVON ROAD, EYNESBURY, ST. NEOTS, CAMBRIDGESHIRE, PE19 2RN, ENGLAND.
2 Directors' advances, credit and guarantees
At the year end, the director owed the company £26,344 (2024 £12,420). The loan was interest free and repayable in full on demand. It was included in other debtors.
3 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 October 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 5 February 2026
Dariusz Lukasiewicz Director Company Registration No. 09249523
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