Ace Properties & Development Ltd

Registered number: 11060924

	2025	2024
	£	£
Fixed assets	62,563	64,217

Current assets	38,958	44,545
Creditors: Amounts Falling Due Within One Year	(41,032 )	(35,573 )

NET CURRENT ASSETS (LIABILITIES)	(2,074 )	8,972

TOTAL ASSETS LESS CURRENT LIABILITIES	60,489	73,189

Creditors: Amounts Falling Due After More Than One Year	(59,571 )	(71,950 )
Accruals and deferred income	(600 )	(1,200 )

NET ASSETS	318	39

CAPITAL AND RESERVES	318	39

Notes

1. General Information

Ace Properties & Development Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11060924 . The registered office is 60 St. Gwladys Avenue, Bargoed, Caerphilly, CF81 8TB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 3)

For the year ending 29 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Andrew Jones

Director

26/08/2026