Company registration number 13027653 (England and Wales)
ACE INCORPORATED LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
ACE INCORPORATED LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
ACE INCORPORATED LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Investment property
3
138,889
-
0
Current assets
Debtors
4
566
138,820
Cash at bank and in hand
1,420
168
1,986
138,988
Creditors: amounts falling due within one year
5
(142,540)
(142,850)
Net current liabilities
(140,554)
(3,862)
Net liabilities
(1,665)
(3,862)
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
(1,765)
(3,962)
Total equity
(1,665)
(3,862)

For the financial year ended 30 November 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 of its financial statements for the year in question in accordance with section 476.

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 25 July 2026 and are signed on its behalf by:
Mrs S A Symons
Director
Company registration number 13027653 (England and Wales)
ACE INCORPORATED LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
- 2 -
1
Accounting policies
Company information

ACE Incorporated Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Summit, Woodwater Park, Pynes Hill, Exeter, United Kingdom, EX2 5WS.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

The company meets its day to day working capital requirements through continued financial support from its directors.  On the basis of continued support from the directors, the board consider it appropriate to prepare the financial statements on the going concern basis.true

 

1.3
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for services provided in the normal course of business.

1.4
Investment properties

Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at the reporting end date. Changes in fair value are recognised in profit or loss.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
2
2
ACE INCORPORATED LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 NOVEMBER 2025
- 3 -
3
Investment property
2025
£
Fair value
At 1 December 2024
-
0
Additions
138,889
At 30 November 2025
138,889

The fair value of the investment property has been arrived at based on the purchase price in December 2024.

4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
566
138,820
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
142,540
142,850
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