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Company Registration No. 15320478 (England and Wales)
CV Rail And Construction Ltd Unaudited accounts for the year ended 30 November 2025
CV Rail And Construction Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CV Rail And Construction Ltd Company Information for the year ended 30 November 2025
Director
Vendryes Conrad Johnson
Company Number
15320478 (England and Wales)
Registered Office
131 Wellington Place Hullavington Chippenham Wiltshire SN14 6HB England
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CV Rail And Construction Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Called up share capital not paid
1
1
Current assets
Cash at bank and in hand
965
297
Creditors: amounts falling due within one year
4
(887)
(446)
Net current assets/(liabilities)
78
(149)
Net assets/(liabilities)
79
(148)
Capital and reserves
Called up share capital
1
1
Profit and loss account
78
(149)
Shareholders' funds
79
(148)
For the year ending 30 November 2025 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 5 August 2026 and were signed on its behalf by
Vendryes Conrad Johnson Director Company Registration No. 15320478
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CV Rail And Construction Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
CV Rail And Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 15320478. The registered office is 131 Wellington Place, Hullavington, Chippenham, Wiltshire, SN14 6HB, 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
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
887
446
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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