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Company Registration No. 03491077 (England and Wales)
A C C London Limited Unaudited accounts for the year ended 31 March 2026
A C C London Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A C C London Limited Company Information for the year ended 31 March 2026
Directors
B Wichett S Wichett
Secretary
S Wichett
Company Number
03491077 (England and Wales)
Registered Office
3 CROWHILL ROOKERY ROAD DOWNE KENT BR6 7JE
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A C C London Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
3,519
9,181
Current assets
Debtors
5
4,786
10,950
Cash at bank and in hand
1,860
7,928
6,646
18,878
Creditors: amounts falling due within one year
6
(9,209)
(13,470)
Net current (liabilities)/assets
(2,563)
5,408
Total assets less current liabilities
956
14,589
Creditors: amounts falling due after more than one year
7
-
(12,419)
Provisions for liabilities
Deferred tax
(669)
(1,744)
Net assets
287
426
Capital and reserves
Called up share capital
100
100
Profit and loss account
187
326
Shareholders' funds
287
426
For the year ending 31 March 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 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 of Directors and authorised for issue on 28 July 2026 and were signed on its behalf by
S Wichett Director Company Registration No. 03491077
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A C C London Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
A C C London Limited is a private company, limited by shares, registered in England and Wales, registration number 03491077. The registered office is 3 CROWHILL, ROOKERY ROAD, DOWNE, KENT, BR6 7JE.
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:
Plant & machinery
20% on cost
Motor vehicles
20% on cost
Computer equipment
33.33% on cost
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
42,281
23,760
2,605
68,646
Additions
385
-
-
385
At 31 March 2026
42,666
23,760
2,605
69,031
Depreciation
At 1 April 2025
41,104
15,756
2,605
59,465
Charge for the year
795
5,252
-
6,047
At 31 March 2026
41,899
21,008
2,605
65,512
Net book value
At 31 March 2026
767
2,752
-
3,519
At 31 March 2025
1,177
8,004
-
9,181
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A C C London Limited Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
2,848
4,014
Accrued income and prepayments
724
788
Other debtors
1,214
6,148
4,786
10,950
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
623
983
VAT
680
1,773
Trade creditors
3,659
4,301
Taxes and social security
3,203
5,671
Other creditors
659
357
Accruals
385
385
9,209
13,470
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Other creditors
-
12,419
8
Loans to directors
A balance of £1281 is on Barnaby Witchett Loan account at year end which has been paid within 9months of the year end
9
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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