ACX Engineering Consulting Ltd

ACX Engineering Consulting Ltd
Contents Page
For the year ended 30 June 2026

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

ACX Engineering Consulting Ltd Accountants' Report For the year ended 30 June 2026
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of ACX Engineering Consulting Ltd for the year ended 30 June 2026. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ACX Engineering Consulting Ltd for the year ended 30 June 2026 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance. This report is made solely to the Board of Directors of ACX Engineering Consulting Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of ACX Engineering Consulting Ltd and state those matters that we have agreed to state to the Board of Directors of ACX Engineering Consulting Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ACX Engineering Consulting Ltd and its Board of Directors as a body for our work or for this report. It is your duty to ensure that ACX Engineering Consulting Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ACX Engineering Consulting Ltd. You consider that ACX Engineering Consulting Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of ACX Engineering Consulting Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 30 June 2026. .................................................... FDCA Limited Office 2 Bennet's House 21 Leyton Road Harpenden AL5 2HU 31 August 2026 1

ACX Engineering Consulting Ltd
Accountants' Report
For the year ended 30 June 2026

Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of ACX Engineering Consulting Ltd for the year ended 30 June 2026.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ACX Engineering Consulting Ltd for the year ended 30 June 2026 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.
This report is made solely to the Board of Directors of ACX Engineering Consulting Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of ACX Engineering Consulting Ltd and state those matters that we have agreed to state to the Board of Directors of ACX Engineering Consulting Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ACX Engineering Consulting Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ACX Engineering Consulting Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ACX Engineering Consulting Ltd. You consider that ACX Engineering Consulting Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of ACX Engineering Consulting Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 30 June 2026.

....................................................

FDCA Limited
Office 2 Bennet's House
21 Leyton Road
Harpenden
AL5 2HU
31 August 2026

1

ACX Engineering Consulting Ltd
Statement of Financial Position
As at 30 June 2026

	Notes	30/06/2026 £	30/06/2025 £
Current assets
Debtors		18,068	13,200
Cash at bank and in hand		81,962	67,361
		100,030	80,561
Creditors: amount falling due within one year		(64,080)	(68,867)
Net current assets		35,950	11,694

Total assets less current liabilities		35,950	11,694
Net assets		35,950	11,694

Capital and reserves
Called up share capital	3	100	100
Profit and loss account		35,850	11,594
Shareholders' funds		35,950	11,694

For the year ended 30 June 2026 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 31 August 2026 and were signed by:

-------------------------------
Ayten Demirtas
Director

2

ACX Engineering Consulting Ltd
Notes to the Abridged Financial Statements
For the year ended 30 June 2026

General Information

ACX Engineering Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 13687097, registration address Office 2, Bennet's House,, 21 Leyton Road, Harpenden, AL5 2HU.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared in accordance with FRS 102, including the provisions applicable to entities qualifying for the small companies regime under Section 1A, and the Companies Act 2006.

The financial statements have been prepared under the historical cost convention and are presented in pounds sterling, which is the company's functional and presentation currency.

Turnover

Turnover represents amounts receivable for engineering, commissioning, consultancy and related services provided in the ordinary course of business, net of Value Added Tax and trade discounts.

Revenue from services is recognised as the services are performed and when the company has a right to consideration, having regard to the stage of completion of the relevant engagement where appropriate.

Website cost

Planning and operating costs for the company's website are charged to the income statement as incurred.

Foreign currencies

Transactions denominated in foreign currencies are translated into sterling at the exchange rate applicable at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies at the reporting date are translated at the closing exchange rate. Exchange differences are recognised in the income statement.

Taxation

The tax expense represents the current tax payable and deferred tax arising for the period.

Current tax is measured using tax rates and laws enacted or substantively enacted at the reporting date.

Deferred tax is recognised in respect of timing differences that have originated but not reversed at the reporting date, except where recognition is not required by FRS 102. Deferred tax assets are recognised only to the extent that recovery is considered probable.

Dividends

Dividends are recognised as distributions to shareholders when they have been properly authorised and become payable. Dividends proposed after the reporting date are not recognised as liabilities at the reporting date.

2.	Average number of employees 2 Average number of employees during the year was 2 (2025 : 2).

3.

Share Capital

Authorised
100 Ordinary shares of £1.00 each

Allotted, called up and fully paid	30/06/2026 £		30/06/2025 £
100 Ordinary shares of £1.00 each	100		100
	100		100

3

Registered Number: 13687097
England and Wales
ACX ENGINEERING CONSULTING LTD

Abridged Accounts

Period of accounts Start date: 01 July 2025 End date: 30 June 2026