ACE COSGROVE LIMITED

Company Information
for the year from 1 January 2025 to 31 December 2025


Directors	ADAMS, David John
	CUNDELL, Francis Henry Blew


Registered Number	09682106 (England and Wales)

Balance Sheet as at
31 December 2025

	2025 £	2024 £
Assets
Fixed Assets	352,732	352,792
Current Assets	81,269	90,948
Prepayments and accrued income	19,050	20,251
	453,051	463,991
Capital, Reserves and Liabilities
Capital and reserves	111,980	65,526
Creditors amounts falling due within one year	314,407	371,801
Creditors amounts falling due after one year	26,214	26,214
Accruals and deferred income	450	450
	453,051	463,991

The company is a private company limited by shares and registered in England and Wales. It 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.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Board of Directors on 12 September 2026, and are signed on its behalf by:

CUNDELL, Francis Henry Blew
Director
Registered Company No. 09682106