ACE PARTNERS INTERNATIONAL LIMITED


Directors	LEA, Danielle
	MURAWA, James
	SULLIVAN, Jennifer
	SULLIVAN, Matthew


Registered Address	Studio 18 Hilton Street
	Manchester
	M1 1FR


Registered Number	12663135 (England and Wales)

Balance Sheet as at
31 December 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Intangible assets	3		16,483		18,384
Tangible assets	4		26,764		19,272
			43,247		37,656
Current assets
Debtors	5	568,782		451,347
Cash at bank and on hand		521,644		413,045
		1,090,426		864,392
Creditors amounts falling due within one year	6	(502,537)		(387,838)
Net current assets (liabilities)			587,889		476,554
Total assets less current liabilities			631,136		514,210
Net assets			631,136		514,210
Capital and reserves
Called up share capital			1,000		1,000
Profit and loss account			630,136		513,210
Shareholders' funds			631,136		514,210

The company was entitled to exemption from audit for this reporting period 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 24 September 2026, and are signed on its behalf by:

SULLIVAN, Jennifer
Director
Registered Company No. 12663135

ACE PARTNERS INTERNATIONAL LIMITED

Notes to the Financial Statements
for the year ended 31 December 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Employee benefits
	Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

Employee benefits

Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Intangible assets
	Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:


		Reducing balance (%)
	Plant and machinery	20
	Office Equipment	25

2.	Average number of employees


		2025		2024
	Average number of employees during the year	17		14

3.	Intangible assets

	Other	Total
	£	£
Cost or valuation
At 01 January 25	19,018	19,018
At 31 December 25	19,018	19,018
Amortisation and impairment
At 01 January 25	634	634
Charge for year	1,901	1,901
At 31 December 25	2,535	2,535
Net book value
At 31 December 25	16,483	16,483
At 31 December 24	18,384	18,384

4.	Tangible fixed assets

	Fixtures & fittings	Office Equipment	Total
	£	£	£
Cost or valuation
At 01 January 25	7,923	24,204	32,127
Additions	-	13,773	13,773
At 31 December 25	7,923	37,977	45,900
Depreciation and impairment
At 01 January 25	2,152	10,703	12,855
Charge for year	1,154	5,127	6,281
At 31 December 25	3,306	15,830	19,136
Net book value
At 31 December 25	4,617	22,147	26,764
At 31 December 24	5,771	13,501	19,272

5.	Debtors: amounts due within one year

	2025	2024
	£	£
Trade debtors / trade receivables	410,179	269,776
Other debtors	64,279	38,916
Prepayments and accrued income	94,324	142,655
Total	568,782	451,347

6.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	106,725	113,524
Taxation and social security	126,239	124,551
Other creditors	269,451	23,777
Accrued liabilities and deferred income	122	125,986
Total	502,537	387,838