ACC Engineering Limited 6698320 false 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is the provision of air conditioning and control engineering services Digita Accounts Production Advanced 6.30.9574.0 true 6698320 2024-10-01 2025-09-30 6698320 2025-09-30 6698320 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 6698320 bus:Micro-entities 2024-10-01 2025-09-30 6698320 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 6698320 bus:FilletedAccounts 2024-10-01 2025-09-30 6698320 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 6698320 bus:RegisteredOffice 2024-10-01 2025-09-30 6698320 bus:Director1 2024-10-01 2025-09-30 6698320 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 6698320 bus:Agent1 2024-10-01 2025-09-30 6698320 countries:England 2024-10-01 2025-09-30 6698320 2023-10-01 2024-09-30 6698320 2024-09-30 6698320 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 6698320

ACC Engineering Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

ACC Engineering Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

ACC Engineering Limited

Company Information

Director | Mr R Buckley

Registered office | 75 Valley Road Kenley Surrey CR8 5BY

Accountants | Mr Piyush Patel Chartered Certified AccountantWestside Court Booker Common High Wycombe Buckinghamshire HP12 4QS

ACC Engineering Limited

(Registration number: 6698320)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Fixed assets | 717 | 956
Current assets | 57,226 | 20,700
Creditors: Amounts falling due within one year | (12,259) | (2,527)
Net current assets | 44,967 | 18,173
Total assets less current liabilities | 45,684 | 19,129
Accruals and deferred income | (1,920) | (1,920)
| 43,764 | 17,209
Capital and reserves | 43,764 | 17,209

1 | General information

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

The address of its registered office is:
75 Valley Road
Kenley
Surrey
CR8 5BY

These financial statements were authorised for issue by the director on 15 April 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 April 2026

ACC Engineering Limited

(Registration number: 6698320)
Balance Sheet as at 30 September 2025

......................................... Mr R Buckley Director