Ace Sales Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 01560415

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		56,323		56,323

			56,323		56,323
CURRENT ASSETS
Cash at bank and in hand		726,976		606,165

		726,976		606,165
Creditors: Amounts Falling Due Within One Year	5	(722,921 )		(602,065 )

NET CURRENT ASSETS (LIABILITIES)			4,055		4,100

TOTAL ASSETS LESS CURRENT LIABILITIES			60,378		60,423

NET ASSETS			60,378		60,423

CAPITAL AND RESERVES
Called up share capital	6		101		101
Profit and Loss Account			60,277		60,322

SHAREHOLDERS' FUNDS			60,378		60,423

Page 1

Page 2

Ace Sales Limited

Balance Sheet (continued)

As At 31 January 2026

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

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Sean Harris

Director

19 October 2026

The notes on page 3 form part of these financial statements.

1. General Information

Ace Sales Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01560415 . The registered office is 20 Alpha Park, Mallard Road, Bretton, Peterborough, Cambridgeshire, PE3 8AF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

Nil

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 February 2025	56,323

As at 31 January 2026	56,323

Net Book Value
As at 31 January 2026	56,323

As at 1 February 2025	56,323

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Accruals and deferred income	945	900
Amounts owed to associates	721,976	601,165

	722,921	602,065

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	101	101