Ace Close Protection Agency And Security Services Ltd

Registered number: 05686113

Unaudited Financial Statements

For The Year Ended 31 January 2026

Registered number: 05686113

	2026	2025
	£	£
Fixed assets	13,675	16,088

Current assets	45,970	39,741
Creditors: Amounts Falling Due Within One Year	(4,890 )	(5,454 )

NET CURRENT ASSETS	41,080	34,287

TOTAL ASSETS LESS CURRENT LIABILITIES	54,755	50,375

Creditors: Amounts Falling Due After More Than One Year	(8,269 )	3,731
Accruals and deferred income	(2,084 )	(1,976 )

NET ASSETS	44,402	52,130

CAPITAL AND RESERVES	44,402	52,130

Notes

1. General Information

Ace Close Protection Agency And Security Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05686113 . The registered office is West Point Hotel, 102 Conway Road, Colwyn Bay, Conwy, LL29 7LE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

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 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.

On behalf of the board

Mrs Nusrat Lee

Director

28/10/2026