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Company Registration No. 15345771 (England and Wales)
Ace Shutters & Shopfronts Ltd Unaudited accounts for the year ended 31 December 2025
Ace Shutters & Shopfronts Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ace Shutters & Shopfronts Ltd Company Information for the year ended 31 December 2025
Director
Danish Ali
Company Number
15345771 (England and Wales)
Registered Office
25 Palace Street Bury Lancashire BL9 7HQ England
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Ace Shutters & Shopfronts Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
7,113 
7,903 
Current assets
Cash at bank and in hand
62 
451 
Creditors: amounts falling due within one year
5
(15,381)
(14,556)
Net current liabilities
(15,319)
(14,105)
Net liabilities
(8,206)
(6,202)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(8,306)
(6,302)
Shareholders' funds
(8,206)
(6,202)
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 director acknowledges his 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 and authorised for issue on 23 September 2026 and were signed on its behalf by
Danish Ali Director Company Registration No. 15345771
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Ace Shutters & Shopfronts Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Ace Shutters & Shopfronts Ltd is a private company, limited by shares, registered in England and Wales, registration number 15345771. The registered office is 25 Palace Street, Bury, Lancashire, BL9 7HQ, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
Plant & machinery
10%
Motor vehicles
10%
Fixtures & fittings
10%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2025
920 
7,200 
650 
8,770 
At 31 December 2025
920 
7,200 
650 
8,770 
Depreciation
At 1 January 2025
92 
720 
55 
867 
Charge for the year
83 
648 
59 
790 
At 31 December 2025
175 
1,368 
114 
1,657 
Net book value
At 31 December 2025
745 
5,832 
536 
7,113 
At 31 December 2024
828 
6,480 
595 
7,903 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
14,881 
14,344 
Accruals
500 
212 
15,381 
14,556 
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Ace Shutters & Shopfronts Ltd Notes to the Accounts for the year ended 31 December 2025
6
Average number of employees
During the year the average number of employees was 2 (2024: 3).
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