Patrick B Doyle Properties Ltd 02985958 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Property investment Digita Accounts Production Advanced 6.30.9574.0 true 02985958 2023-04-01 2024-03-31 02985958 2024-03-31 02985958 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 02985958 bus:Micro-entities 2023-04-01 2024-03-31 02985958 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 02985958 bus:FilletedAccounts 2023-04-01 2024-03-31 02985958 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 02985958 bus:RegisteredOffice 2023-04-01 2024-03-31 02985958 bus:CompanySecretary1 2023-04-01 2024-03-31 02985958 bus:Director2 2023-04-01 2024-03-31 02985958 bus:Director3 2023-04-01 2024-03-31 02985958 bus:Director4 2023-04-01 2024-03-31 02985958 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 02985958 countries:England 2023-04-01 2024-03-31 02985958 2022-04-01 2023-03-31 02985958 2023-03-31 02985958 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 02985958

Patrick B Doyle Properties Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Patrick B Doyle Properties Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Patrick B Doyle Properties Ltd

Company Information

Directors

Mr N Doyle

Mr MB Doyle

Mr PB Doyle

Company secretary

Glenspey Associates Limited

Registered office

67 Langham Gardens
London
N21 1DL

Accountants

Glenspey Associates Ltd
Chartered Certified Accountants
67 Langham Gardens
London
N21 1DL

 

Patrick B Doyle Properties Ltd

(Registration number: 02985958)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

5,402,013

2,574,795

Current assets

56,674

28,949

Prepayments and accrued income

165,224

15,224

Creditors: Amounts falling due within one year

(5,384,021)

(2,545,611)

Net current liabilities

(5,162,123)

(2,501,438)

Total assets less current liabilities

239,890

73,357

Accruals and deferred income

(1,795)

(1,695)

 

238,095

71,662

Capital and reserves

238,095

71,662

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
67 Langham Gardens
London
N21 1DL

These financial statements were authorised for issue by the Board on 22 November 2024.

Basis of preparation

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'. All Turnover is zero rated.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Patrick B Doyle Properties Ltd

(Registration number: 02985958)
Balance Sheet as at 31 March 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 November 2024 and signed on its behalf by:
 

.........................................
Mr MB Doyle
Director