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Company Registration No. 13727043 (England and Wales)
Pioneer Rail Limited Unaudited accounts for the year ended 30 November 2024
Pioneer Rail Limited Unaudited accounts Contents
Page
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Pioneer Rail Limited Company Information for the year ended 30 November 2024
Directors
William Hugill Adam McGahon David Roberts Gavin Tennant
Company Number
13727043 (England and Wales)
Registered Office
Denfield Smithy Chester Road Knutsford WA16 6RP ENGLAND
Accountants
Neil Gallagher GG Accounting Solutions Limited 77 Willans Avenue Leeds LS26 0NF
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Pioneer Rail Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
86,140 
30,000 
Cash at bank and in hand
3,890 
5,814 
90,030 
35,814 
Creditors: amounts falling due within one year
(82,821)
(6,792)
Net current assets
7,209 
29,022 
Net assets
7,209 
29,022 
Capital and reserves
Called up share capital
200 
100 
Profit and loss account
7,009 
28,922 
Shareholders' funds
7,209 
29,022 
For the year ending 30 November 2024 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 15 January 2025 and were signed on its behalf by
William Hugill Director Company Registration No. 13727043
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Pioneer Rail Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Pioneer Rail Limited is a private company, limited by shares, registered in England and Wales, registration number 13727043. The registered office is Denfield Smithy, Chester Road, Knutsford, WA16 6RP, ENGLAND.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
40 
- 
Trade debtors
86,000 
30,000 
Other debtors
100 
- 
86,140 
30,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
76,029 
5,680 
Other creditors
6,792 
1,112 
82,821 
6,792 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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