Aces Workwear Ltd

Registered number: 11615905

	2025	2024
	£	£
Fixed assets	136,100	135,877

Current assets	65,920	30,742
Prepayments and accrued income	4,751	3,634
Creditors: Amounts Falling Due Within One Year	(115,859 )	(107,193 )

NET CURRENT LIABILITIES	(45,188 )	(72,817 )

TOTAL ASSETS LESS CURRENT LIABILITIES	90,912	63,060

Creditors: Amounts Falling Due After More Than One Year	(76,273 )	(89,222 )
Accruals and deferred income	(1,035 )	(667 )

NET ASSETS/(LIABILITIES)	13,604	(26,829 )

CAPITAL AND RESERVES	13,604	(26,829 )

Notes

1. General Information

Aces Workwear Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11615905 . The registered office is 24 Chilham Way, Bromley, Kent, BR2 7PR.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr Aditya Malik	-	4,760	-	-	4,760

The above loan is unsecured, interest free and repayable on demand.

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Aditya Malik

Director

19/09/2026