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Registration number: 14690198

Ace Damp Proofing & Plastering Ltd

trading as Ace Damp Proofing Solutions Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2026

 

Ace Damp Proofing & Plastering Ltd

trading as Ace Damp Proofing Solutions Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Ace Damp Proofing & Plastering Ltd

trading as Ace Damp Proofing Solutions Ltd

Company Information

Directors

Mr Abdulla Saleh Muthana Humaidan

Mrs Toni Leigh Humaidan

Registered office

311 Newman Road
Sheffield
South Yorkshire
S9 1LW

Accountants

Upton & Co Accountants Limited
Chartered Certified Accountants
182 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

Ace Damp Proofing & Plastering Ltd

trading as Ace Damp Proofing Solutions Ltd

Directors' Report for the Year Ended 28 February 2026

The directors present their report and the financial statements for the year ended 28 February 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 Abdulla Saleh Muthana Humaidan

Mrs Toni Leigh Humaidan (appointed 31 March 2025)

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 22 October 2026 and signed on its behalf by:
 

.........................................
Mrs Toni Leigh Humaidan
Director

 

Ace Damp Proofing & Plastering Ltd

trading as Ace Damp Proofing Solutions Ltd

(Registration number: 14690198)
Balance Sheet as at 28 February 2026

2026
£

2025
£

Current assets

5,277

16,902

Creditors: Amounts falling due within one year

(7,842)

(15,223)

Total assets less current liabilities

(2,565)

1,679

Accruals and deferred income

(1,086)

(1,665)

 

(3,651)

14

Capital and reserves

(3,651)

14

1

General information

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

The address of its registered office is:
311 Newman Road
Sheffield
South Yorkshire
S9 1LW
United Kingdom

These financial statements were authorised for issue by the Board on 22 October 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

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

3

Related party transactions

Transactions with directors

2026

At 1 March 2025
£

At 28 February 2026
£

Mr Abdulla Saleh Muthana Humaidan

DLA

8,667

1,744

 

Ace Damp Proofing & Plastering Ltd

trading as Ace Damp Proofing Solutions Ltd

(Registration number: 14690198)
Balance Sheet as at 28 February 2026

2025

At 29 February 2024
£

At 28 February 2025
£

Mr Abdulla Saleh Muthana Humaidan

DLA

-

8,667

For the financial year ending 28 February 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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.

Approved and authorised by the Board on 22 October 2026 and signed on its behalf by:
 

.........................................
Mrs Toni Leigh Humaidan
Director