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Company Registration No. 14315668 (England and Wales)
Acee Properties Ltd Unaudited accounts for the year ended 31 August 2025
Acee Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Acee Properties Ltd Company Information for the year ended 31 August 2025
Directors
Andrea Alinda Cardoza Vinh Chung Duong
Company Number
14315668 (England and Wales)
Registered Office
26 Stonegate Lane Meanwood Leeds LS7 2TJ England
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Acee Properties Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
237,967
118,567
Current assets
Cash at bank and in hand
291
50,882
Creditors: amounts falling due within one year
5
(3,562)
(3,087)
Net current (liabilities)/assets
(3,271)
47,795
Total assets less current liabilities
234,696
166,362
Creditors: amounts falling due after more than one year
6
(234,324)
(166,000)
Net assets
372
362
Capital and reserves
Called up share capital
4
4
Profit and loss account
368
358
Shareholders' funds
372
362
For the year ending 31 August 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 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 of Directors and authorised for issue on 25 August 2026 and were signed on its behalf by
Vinh Chung Duong Director Company Registration No. 14315668
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Acee Properties Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Acee Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 14315668. The registered office is 26 Stonegate Lane, Meanwood, Leeds, LS7 2TJ, 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
These financial statements for the year ended 31 August 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Land & buildings
Nil
Fixtures & fittings
20% reducing Method
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
118,567
-
118,567
Additions
118,615
785
119,400
At 31 August 2025
237,182
785
237,967
Depreciation
At 31 August 2025
-
-
-
Net book value
At 31 August 2025
237,182
785
237,967
At 31 August 2024
118,567
-
118,567
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Acee Properties Ltd Notes to the Accounts for the year ended 31 August 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Amounts owed to group undertakings and other participating interests
2,612
2,612
Other creditors
950
475
3,562
3,087
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
234,324
166,000
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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