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Company Registration No. 12971851 (England and Wales)
Acefield Supplies Ltd Unaudited accounts for the year ended 31 October 2025
Acefield Supplies Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Acefield Supplies Ltd Company Information for the year ended 31 October 2025
Director
Randall Jude Da Costa
Company Number
12971851 (England and Wales)
Registered Office
30 THE HIGHLANDS EDGWARE MIDDLESEX HA8 5HL
Accountants
Bookeepers Ltd 21 The Powerhouse Woodthorpe Road Ashford MIDDLESEX TW15 2RP
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Acefield Supplies Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Inventories
3,477 
1,947 
Cash at bank and in hand
1,415 
35 
4,892 
1,982 
Creditors: amounts falling due within one year
4
502 
454 
Net current assets
5,394 
2,436 
Total assets less current liabilities
5,394 
2,436 
Creditors: amounts falling due after more than one year
5
- 
812 
Net assets
5,394 
3,248 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,393 
3,247 
Shareholders' funds
5,394 
3,248 
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 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 31 July 2026 and were signed on its behalf by
Randall Jude Da Costa Director Company Registration No. 12971851
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Acefield Supplies Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Acefield Supplies Ltd is a private company, limited by shares, registered in England and Wales, registration number 12971851. The registered office is 30 THE HIGHLANDS, EDGWARE, MIDDLESEX, HA8 5HL.
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 year, 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.
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
(502)
(454)
5
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
- 
(812)
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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