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Company Registration No. 09688694 (England and Wales)
ACOM CONSTRUCTION LTD Unaudited accounts for the year ended 31 August 2026
ACOM CONSTRUCTION LTD Unaudited accounts Contents
Page
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ACOM CONSTRUCTION LTD Company Information for the year ended 31 August 2026
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 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
528 
703 
Current assets
Inventories
- 
8,500 
Debtors
920 
830 
Cash at bank and in hand
2,087 
1,599 
3,007 
10,929 
Creditors: amounts falling due within one year
(5,851)
(11,472)
Net current liabilities
(2,844)
(543)
Net (liabilities)/assets
(2,316)
160 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(2,416)
60 
Shareholders' funds
(2,316)
160 
For the year ending 31 August 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 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 24 September 2026 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 2026
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
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2025
1,229 
At 31 August 2026
1,229 
Depreciation
At 1 September 2025
526 
Charge for the year
175 
At 31 August 2026
701 
Net book value
At 31 August 2026
528 
At 31 August 2025
703 
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ACOM CONSTRUCTION LTD Notes to the Accounts for the year ended 31 August 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
210 
- 
Deferred tax asset
510 
- 
Accrued income and prepayments
200 
830 
920 
830 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
4,084 
7,707 
Trade creditors
158 
1,113 
Taxes and social security
763 
1,832 
Loans from directors
56 
112 
Accruals
790 
708 
5,851 
11,472 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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