true2023-12-012024-11-302024-11-30false130433232023-12-012024-11-30130433232022-12-012023-11-30130433232024-11-30130433232023-11-30130433232023-12-01130433232022-12-0113043323uk-bus:AuditExempt-NoAccountantsReport2023-12-012024-11-3013043323uk-bus:Micro-entities2023-12-012024-11-3013043323uk-bus:Director12023-12-012024-11-3013043323uk-bus:Director22023-12-012024-11-3013043323uk-bus:CompanySecretary12023-12-012024-11-3013043323uk-bus:Street2023-12-012024-11-3013043323uk-bus:Postal2023-12-012024-11-3013043323uk-bus:AbridgedAccounts2023-12-012024-11-3013043323curr:PoundSterling2023-12-012024-11-3013043323uk-bus:PrivateLimitedCompanyLtd2023-12-012024-11-3013043323core:AfterOneYear2024-11-3013043323core:AfterOneYear2023-11-3013043323core:WithinOneYear2024-11-3013043323core:WithinOneYear2023-11-3013043323dpl:Item12022-12-012023-11-3013043323dpl:Item12023-12-012024-11-3013043323dpl:Item22022-12-012023-11-3013043323dpl:Item22023-12-012024-11-3013043323dpl:Item32022-12-012023-11-3013043323dpl:Item32023-12-012024-11-3013043323dpl:Item42022-12-012023-11-3013043323dpl:Item42023-12-012024-11-3013043323dpl:Item52022-12-012023-11-3013043323dpl:Item52023-12-012024-11-3013043323dpl:Item62022-12-012023-11-3013043323dpl:Item62023-12-012024-11-3013043323dpl:Item72023-12-012024-11-3013043323dpl:Item72022-12-012023-11-3013043323dpl:Item82023-12-012024-11-3013043323dpl:Item82022-12-012023-11-3013043323dpl:Item92023-12-012024-11-3013043323dpl:Item92022-12-012023-11-3013043323dpl:Item102023-12-012024-11-3013043323dpl:Item102022-12-012023-11-30iso4217:GBPsharesxbrli:pure

A1 RAIL & CIVILS LIMITED

Unaudited micro-entity financial statement
1 Dec 2023 to 30 Nov 2024
Company registration number:13043323
1
A1 RAIL & CIVILS LIMITED
Unaudited micro-entity financial statement
1 Dec 2023 to 30 Nov 2024

Table of contents

Officers
Directors
Registered office address
Profit and loss
Balance sheet
Authorisation
Signature
Notes to the financial statements
General information
Principal activities of the company
Statement of going concern
Average number of employees
Detailed profit and loss
2
A1 RAIL & CIVILS LIMITED
Unaudited micro-entity financial statement
1 Dec 2023 to 30 Nov 2024

Officers

Directors:
MHL Lewis
Registered office address:
Ground Floor, International House Pant Industrial Estate
Dowlais
Merthyr Tydfil
CF48 2SR
3
A1 RAIL & CIVILS LIMITED
Unaudited micro-entity financial statement
1 Dec 2023 to 30 Nov 2024

Balance sheet

1 Dec 2023 to 30 Nov 2024
ACCOUNTS01 DEC 2023 to 30 NOV 2024
(£)
01 DEC 2022 to 30 NOV 2023
(£)
Called-up share capital not paid00
Fixed asset240303171630
Current assets128179(13063)
Prepayments and accrued income00
Creditors-amounts falling due within one year(300060)(119433)
Net current assets (liabilities)(171881)(132496)
Total assets less current liabilities£ 68422£ 39134
Creditors-amounts falling due after more than one year00
Provisions for liabilities00
Accruals and deferred income00
Net assets£ 68422£ 39134
Capital and reserves£ 68422£ 39134
5
A1 RAIL & CIVILS LIMITED
Unaudited micro-entity financial statement
1 Dec 2023 to 30 Nov 2024

Notes to the financial statements

1 Dec 2023 to 30 Nov 2024

General information

A1 Rail & Civils Limited is a Private limited company, registered in Merthyr Tydfil. The company is active. The Company's registration number is: 13043323. The company has a registration address of International House, Pant Industrial Estate, MERTHYR TYDFIL CF48 2SR. The presentation currency of the financials is pound sterling. This is the functional currency of the company.

Principal activities of the company

Principal activity of the company during the financial period was construction.

Statement of going concern

It is the directors belief that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks. As such, they have a reasonable expectation that the company has sufficient resources to continue its operational existence for the foreseeable future. The directors will continue to adopt the going concern basis of accounting in preparing the financial statements.

Average number of employees

During the financial year the average number of employees was 1.

6