Registration number: 09501537

Ace Joinery Ltd.

Contents

Company Information	1
Directors' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Ace Joinery Ltd.

Company Information

Directors

Mr Mark Edward Senior Mr Dean Harston

Registered office

84 Queens Drive Shafton Barnsley South Yorkshire S72 8PB

Accountants

Thorntons Chartered Certified Accountants176-178 Pontefract Road Cudworth Barnsley South Yorkshire S72 8BE

Ace Joinery Ltd.

Directors' Report for the Year Ended 31 March 2026

The directors present their report and the financial statements for the year ended 31 March 2026.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Mark Edward Senior

Mr Dean Harston

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 24 September 2026 and signed on its behalf by:
 

......................................... Mr Mark Edward Senior Director

Ace Joinery Ltd.

(Registration number: 09501537)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	650	5,192
Current assets	60,671	61,707
Creditors: Amounts falling due within one year	(31,508)	(34,969)
Net current assets	29,163	26,738
Total assets less current liabilities	29,813	31,930
Accruals and deferred income	(1,072)	(1,225)
	28,741	30,705
Capital and reserves	28,741	30,705

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
84 Queens Drive
Shafton
Barnsley
South Yorkshire
S72 8PB

These financial statements were authorised for issue by the Board on 24 September 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Ace Joinery Ltd.

(Registration number: 09501537)
Balance Sheet as at 31 March 2026

Approved and authorised by the Board on 24 September 2026 and signed on its behalf by:
 

......................................... Mr Mark Edward Senior Director