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Company Registration No. 12396262 (England and Wales)
ACC Buildings Ltd Unaudited accounts for the year ended 31 January 2026
ACC Buildings Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ACC Buildings Ltd Company Information for the year ended 31 January 2026
Director
Anthony Charles Chukwuma
Company Number
12396262 (England and Wales)
Registered Office
42 Cambeys Road Dagenham RM10 8YD United Kingdom
Accountants
Jombo Consulting Ltd 127 Western Avenue Dagenham RM10 8UH
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ACC Buildings Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,347 
345 
Current assets
Debtors
5
63,241 
30,315 
Cash at bank and in hand
244 
2,507 
63,485 
32,822 
Creditors: amounts falling due within one year
6
(41,070)
1,925 
Net current assets
22,415 
34,747 
Net assets
23,762 
35,092 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
23,662 
34,992 
Shareholders' funds
23,762 
35,092 
For the year ending 31 January 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 22 October 2026 and were signed on its behalf by
Anthony Charles Chukwuma Director Company Registration No. 12396262
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ACC Buildings Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
ACC Buildings Ltd is a private company, limited by shares, registered in England and Wales, registration number 12396262. The registered office is 42, Cambeys Road, Dagenham, RM10 8YD, 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%
Fixtures & fittings
15%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
2,300 
- 
2,300 
Additions
- 
1,399 
1,399 
At 31 January 2026
2,300 
1,399 
3,699 
Depreciation
At 1 February 2025
1,955 
- 
1,955 
Charge for the year
345 
52 
397 
At 31 January 2026
2,300 
52 
2,352 
Net book value
At 31 January 2026
- 
1,347 
1,347 
At 31 January 2025
345 
- 
345 
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ACC Buildings Ltd Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
320 
- 
Other debtors
62,921 
30,315 
63,241 
30,315 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
31,929 
7,557 
Other creditors
8,966 
(5,762)
Loans from directors
- 
(3,720)
Accruals
175 
- 
41,070 
(1,925)
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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