1 January 2026 false No description of principal activity Taxfiler 2024.6 13082955business:PrivateLimitedCompanyLtd2026-01-012026-06-30 130829552025-12-31 130829552026-01-012026-06-30 13082955business:AuditExempt-NoAccountantsReport2026-01-012026-06-30 13082955business:FilletedAccounts2026-01-012026-06-30 130829552026-06-30 13082955business:Director12026-01-012026-06-30 13082955business:RegisteredOffice2026-01-012026-06-30 130829552025-12-31 13082955core:WithinOneYear2026-06-30 13082955core:WithinOneYear2025-12-31 13082955core:ShareCapitalcore:PreviouslyStatedAmount2026-06-30 13082955core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 13082955core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-06-30 13082955core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 13082955core:PreviouslyStatedAmount2026-06-30 13082955core:PreviouslyStatedAmount2025-12-31 13082955business:SmallEntities2026-01-012026-06-30 13082955countries:EnglandWales2026-01-012026-06-30 13082955core:PlantMachinery2025-12-31 13082955core:MotorVehicles2025-12-31 13082955core:FurnitureFittings2025-12-31 13082955core:PlantMachinery2026-06-30 13082955core:MotorVehicles2026-06-30 13082955core:FurnitureFittings2026-06-30 13082955core:PlantMachinery2026-01-012026-06-30 13082955core:MotorVehicles2026-01-012026-06-30 13082955core:FurnitureFittings2026-01-012026-06-30 130829552025-01-012025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13082955 (England and Wales)
ACE Disposable Packaging Ltd Unaudited accounts for the period from 1 January 2026 to 30 June 2026
ACE Disposable Packaging Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ACE Disposable Packaging Ltd Company Information for the period from 1 January 2026 to 30 June 2026
Director
Hafeaz Rehman
Company Number
13082955 (England and Wales)
Registered Office
Unit 8 Brookvale Trading Estate Moor Lane BIRMINGHAM WEST MIDLANDS B6 7AQ ENGLAND
Accountants
A TO Z FINANCE SOLUTIONS LTD C/O Wework, 55 Colmore Row Birmingham West Midlands England B3 2AA
- 3 -
ACE Disposable Packaging Ltd Statement of financial position as at 30 June 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
12,938 
13,986 
Current assets
Inventories
35,000 
29,000 
Debtors
5
50,107 
44,178 
Cash at bank and in hand
17,923 
8,942 
103,030 
82,120 
Creditors: amounts falling due within one year
6
(151,202)
(128,803)
Net current liabilities
(48,172)
(46,683)
Net liabilities
(35,234)
(32,697)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(35,244)
(32,707)
Shareholders' funds
(35,234)
(32,697)
For the period ending 30 June 2026 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 July 2026 and were signed on its behalf by
Hafeaz Rehman Director Company Registration No. 13082955
- 4 -
ACE Disposable Packaging Ltd Notes to the Accounts for the period from 1 January 2026 to 30 June 2026
1
Statutory information
ACE Disposable Packaging Ltd is a private company, limited by shares, registered in England and Wales, registration number 13082955. The registered office is Unit 8 Brookvale Trading Estate, Moor Lane, BIRMINGHAM, WEST MIDLANDS, B6 7AQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Financial Year
Current financial year has been shorten from 31st December 2026 to 30th June 2026.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2026
3,250 
15,150 
4,307 
22,707 
At 30 June 2026
3,250 
15,150 
4,307 
22,707 
Depreciation
At 1 January 2026
244 
7,242 
1,235 
8,721 
Charge for the period
225 
593 
230 
1,048 
At 30 June 2026
469 
7,835 
1,465 
9,769 
Net book value
At 30 June 2026
2,781 
7,315 
2,842 
12,938 
At 31 December 2025
3,006 
7,908 
3,072 
13,986 
- 5 -
ACE Disposable Packaging Ltd Notes to the Accounts for the period from 1 January 2026 to 30 June 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
49,853 
43,415 
Accrued income and prepayments
254 
763 
50,107 
44,178 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
5,599 
2,564 
Trade creditors
10,762 
590 
Loans from directors
134,841 
125,649 
151,202 
128,803 
7
Average number of employees
During the period the average number of employees was 3 (2025: 3).
- 6 -