ACC Building & Joinery Limited

Registered number: 11042317

	2025	2024
	£	£
Fixed assets	15,738	21,892

Current assets	13,288	19,560
Prepayments and accrued income	1,072	2,181
Creditors: Amounts Falling Due Within One Year	(37,937 )	(21,727 )

NET CURRENT ASSETS (LIABILITIES)	(23,577 )	14

TOTAL ASSETS LESS CURRENT LIABILITIES	(7,839 )	21,906

Creditors: Amounts Falling Due After More Than One Year	(3,734 )	(8,700 )
Accruals and deferred income	(1,700 )	(2,000 )

NET (LIABILITIES)/ASSETS	(13,273 )	11,206

CAPITAL AND RESERVES	(13,273 )	11,206

Notes

1. General Information

ACC Building & Joinery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11042317 . The registered office is Suite 1 73d Main Street, East Leake, Loughborough, Leicestershire, LE12 6PF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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

The member has 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 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

Mr Alan Cooke

Director

13/08/2026