ACE FUELS LIMITED

Company Registration Number:
08721569 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2026

Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

ACE FUELS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Notes

ACE FUELS LIMITED

Balance sheet

As at 31 January 2026


Notes
2026
2025


£
£
Fixed assets
Intangible assets: 3 326,670 326,670
Tangible assets: 4 273,013 289,751
Total fixed assets: 599,683 616,421
Current assets
Stocks: 41,219 51,919
Debtors:   24,459 63,678
Cash at bank and in hand: 159,214 83,422
Total current assets: 224,892 199,019
Creditors: amounts falling due within one year:   (49,865) (99,345)
Net current assets (liabilities): 175,027 99,674
Total assets less current liabilities: 774,710 716,095
Creditors: amounts falling due after more than one year:   (3,281) (2,457)
Total net assets (liabilities): 771,429 713,638
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 771,425 713,634
Shareholders funds: 771,429 713,638

The notes form part of these financial statements

ACE FUELS LIMITED

Balance sheet statements

For the year ending 31 January 2026 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 August 2026
and signed on behalf of the board by:

Name: Mr G.Ali
Status: Director

The notes form part of these financial statements

ACE FUELS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

ACE FUELS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

2. Employees

2026 2025
Average number of employees during the period 2 2

ACE FUELS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Intangible Assets

Total
Cost £
At 01 February 2025 326,670
At 31 January 2026 326,670
Amortisation
At 01 February 2025 0
Charge for year 0
On disposals 0
Other adjustments 0
At 31 January 2026 0
Net book value
At 31 January 2026 326,670
At 31 January 2025 326,670

ACE FUELS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

4. Tangible Assets

Total
Cost £
At 01 February 2025 641,909
Additions 3,400
At 31 January 2026 645,309
Depreciation
At 01 February 2025 352,158
Charge for year 20,138
At 31 January 2026 372,296
Net book value
At 31 January 2026 273,013
At 31 January 2025 289,751