Company Registration No. 13723880 (England and Wales)
A&r Civils Ltd
Unaudited accounts
for the year ended 30 November 2025
A&r Civils Ltd
Unaudited accounts
Contents
A&r Civils Ltd
Company Information
for the year ended 30 November 2025
Company Number
13723880 (England and Wales)
Registered Office
6 Somers Road
Rugby
Warwickshire
CV22 7DE
England
Accountants
Intent Services Limited
Suite # 9
6 Somers Road
Rugby
Warwickshire
CV22 7DE
A&r Civils Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
13,209
10,511
Cash at bank and in hand
(9,470)
(18,870)
Creditors: amounts falling due within one year
(162,002)
(103,481)
Net current liabilities
(10,968)
(454)
Called up share capital
100
100
Profit and loss account
2,141
9,957
Shareholders' funds
2,241
10,057
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 26 August 2026 and were signed on its behalf by
Mr A J McGowan
Director
Company Registration No. 13723880
A&r Civils Ltd
Notes to the Accounts
for the year ended 30 November 2025
A&r Civils Ltd is a private company, limited by shares, registered in England and Wales, registration number 13723880. The registered office is 6 Somers Road, Rugby, Warwickshire, CV22 7DE, England.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
9,460
5,500
680
15,640
At 30 November 2025
9,460
11,500
680
21,640
At 1 December 2024
2,759
2,200
170
5,129
Charge for the year
1,340
1,860
102
3,302
At 30 November 2025
4,099
4,060
272
8,431
At 30 November 2025
5,361
7,440
408
13,209
At 30 November 2024
6,701
3,300
510
10,511
A&r Civils Ltd
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
Trade debtors
57,828
45,355
Accrued income and prepayments
5,176
-
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Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
53,966
-
Trade creditors
120
67,937
Taxes and social security
49,240
35,544
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Average number of employees
During the year the average number of employees was 0 (2024: 2).