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Company Registration No. 09688694 (England and Wales)
ACOM CONSTRUCTION LTD Unaudited accounts for the year ended 31 August 2025
ACOM CONSTRUCTION LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ACOM CONSTRUCTION LTD Company Information for the year ended 31 August 2025
Director
Jan Purkyne
Company Number
09688694 (England and Wales)
Registered Office
11 HASTINGS WAY BUSHEY WD23 2JX UNITED KINGDOM
Accountants
Ondrej Scurik Unit 4 Old Smithy Court 80 Station Road Hampton Greater London TW12 2AX
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ACOM CONSTRUCTION LTD Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
703 
5,107 
Current assets
Inventories
8,500 
- 
Debtors
5
830 
2,349 
Cash at bank and in hand
1,599 
13,230 
10,929 
15,579 
Creditors: amounts falling due within one year
6
(11,472)
(17,502)
Net current liabilities
(543)
(1,923)
Net assets
160 
3,184 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
60 
3,084 
Shareholders' funds
160 
3,184 
For the year ending 31 August 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 16 September 2025 and were signed on its behalf by
Jan Purkyne Director Company Registration No. 09688694
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ACOM CONSTRUCTION LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
ACOM CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 09688694. The registered office is 11 HASTINGS WAY, BUSHEY, WD23 2JX, UNITED KINGDOM.
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:
Motor vehicles
25% Reduced balance
Computer equipment
25% Reduced balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
18,132 
663 
18,795 
Additions
- 
566 
566 
Disposals
(18,132)
- 
(18,132)
At 31 August 2025
- 
1,229 
1,229 
Depreciation
At 1 September 2024
13,235 
453 
13,688 
Charge for the year
918 
73 
991 
On disposals
(14,153)
- 
(14,153)
At 31 August 2025
- 
526 
526 
Net book value
At 31 August 2025
- 
703 
703 
At 31 August 2024
4,897 
210 
5,107 
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ACOM CONSTRUCTION LTD Notes to the Accounts for the year ended 31 August 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
830 
1,084 
Other debtors
- 
1,265 
830 
2,349 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
7,707 
2,602 
Trade creditors
1,113 
12,156 
Taxes and social security
1,832 
370 
Other creditors
- 
2,000 
Loans from directors
112 
- 
Accruals
708 
374 
11,472 
17,502 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Jan Purkyne
Loan to director
1,265 
- 
1,265 
- 
1,265 
- 
1,265 
- 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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