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Company Registration No. 14173774 (England and Wales)
Ace UK Couriers Limited Unaudited accounts for the year ended 31 December 2025
Ace UK Couriers Limited Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Ace UK Couriers Limited Company Information for the year ended 31 December 2025
Directors
Andrew Evans Tina Evans
Company Number
14173774 (England and Wales)
Registered Office
62 Dean Road Sittingbourne Kent ME10 2DG England
Accountants
A K Butler Limited 21 Windsor Drive Sittingbourne Kent ME10 1UN
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Ace UK Couriers Limited for the year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ace UK Couriers Limited for the year ended 31 December 2025 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
A K Butler Limited Chartered Certified Accountants 21 Windsor Drive Sittingbourne Kent ME10 1UN 12 August 2026
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Ace UK Couriers Limited Statement of Financial Position as at 31 December 2025
2025
2024
£
£
Fixed assets
55,112
62,047
Current assets
45,674
49,268
Prepayments and accrued income
3,365
4,299
Creditors: amounts falling due within one year
(74,396)
(67,286)
Net current liabilities
(25,357)
(13,719)
Total assets less current liabilities
29,755
48,328
Creditors: amounts falling due after more than one year
(20,007)
(30,415)
Accruals and deferred income
(146)
(146)
Net assets
9,602
17,767
Capital and reserves
9,602
17,767
NOTES TO THE ACCOUNTS
1 Statutory information
Ace UK Couriers Limited is a private company, limited by shares, registered in England and Wales, registration number 14173774. The registered office is 62 Dean Road, Sittingbourne, Kent, ME10 2DG, England.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 December 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 12 August 2026
Andrew Evans Director Company Registration No. 14173774
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