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REGISTERED NUMBER: 11582260 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 September 2024

for

DOYLE FAMILY HOLDINGS LIMITED

DOYLE FAMILY HOLDINGS LIMITED (REGISTERED NUMBER: 11582260)

Contents of the Financial Statements
for the Year Ended 30 September 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DOYLE FAMILY HOLDINGS LIMITED

Company Information
for the Year Ended 30 September 2024







Directors: W Doyle
A J Doyle





Registered office: Northern Assurance Buildings
9-21 Princess Street
Manchester
M2 4DN





Registered number: 11582260 (England and Wales)





Accountants: Evelyn Partners (Manchester) Limited
Accountants
Northern Assurance Buildings
9-21 Princess Street
Manchester
M2 4DN

DOYLE FAMILY HOLDINGS LIMITED (REGISTERED NUMBER: 11582260)

Balance Sheet
30 September 2024

2024 2023
Notes £    £    £    £   
Fixed assets
Tangible assets 5 980 749
Investment property 6 720,000 680,000
720,980 680,749

Current assets
Debtors 7 930 3,979
Cash at bank and in hand 47,940 34,514
48,870 38,493
Creditors
Amounts falling due within one year 8 42,837 41,617
Net current assets/(liabilities) 6,033 (3,124 )
Total assets less current liabilities 727,013 677,625

Creditors
Amounts falling due after more than one year 9 (221,900 ) (221,900 )

Provisions for liabilities (30,047 ) (22,447 )
Net assets 475,066 433,278

Capital and reserves
Called up share capital 11 4 4
Revaluation reserve 428,096 395,696
Retained earnings 46,966 37,578
Shareholders' funds 475,066 433,278

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

DOYLE FAMILY HOLDINGS LIMITED (REGISTERED NUMBER: 11582260)

Balance Sheet - continued
30 September 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 February 2025 and were signed on its behalf by:





A J Doyle - Director


DOYLE FAMILY HOLDINGS LIMITED (REGISTERED NUMBER: 11582260)

Notes to the Financial Statements
for the Year Ended 30 September 2024


1. Statutory information

Doyle Family Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. Accounting policies

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover comprises rents receivable.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:

Computer equipment - 25% Straight Line


Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and accumulated impairment losses.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Although this policy is in accordance with FRS 102 it is a departure from the general requirement of the Companies Act for all tangible assets to be depreciated. In the opinion of the directors compliance with the standard is necessary for the financial statements to give a true and fair review.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

DOYLE FAMILY HOLDINGS LIMITED (REGISTERED NUMBER: 11582260)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024


3. Accounting policies - continued

Debtors and creditors receivable
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the Profit and Loss Account in administrative expenses.

Loans and borrowings
Loans and borrowings are initially recognised at the transaction price including transaction costs. Subsequently, they are measured at amortised cost using the effective interest rate method, less impairment. If an arrangement constitutes a finance transaction it is measured at present value.

4. Employees and directors

The average number of employees during the year was 2 (2023 - 2 ) .

5. Tangible fixed assets
Computer
equipment
£   
Cost
At 1 October 2023 1,513
Additions 609
At 30 September 2024 2,122
Depreciation
At 1 October 2023 764
Charge for year 378
At 30 September 2024 1,142
Net book value
At 30 September 2024 980
At 30 September 2023 749

6. Investment property
Total
£   
Fair value
At 1 October 2023 680,000
Revaluations 40,000
At 30 September 2024 720,000
Net book value
At 30 September 2024 720,000
At 30 September 2023 680,000

The investment properties class of fixed assets were revalued on 30 September 2024 by the director who is internal to the company. The basis of this valuation was open market value with existing use. This class of assets has a current value of £720,000 (2023 - £680,000) and a carrying amount at historical cost of £561,613 (2023 - £561,613).

DOYLE FAMILY HOLDINGS LIMITED (REGISTERED NUMBER: 11582260)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024


7. Debtors: amounts falling due within one year
2024 2023
£    £   
Other debtors 930 3,979

8. Creditors: amounts falling due within one year
2024 2023
£    £   
Taxation and social security 5,584 3,241
Other creditors 37,253 38,376
42,837 41,617

9. Creditors: amounts falling due after more than one year
2024 2023
£    £   
Other creditors 221,900 221,900

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Other loans more than 5yrs 221,900 221,900

10. Secured debts

The following secured debts are included within creditors:

2024 2023
£    £   
Other loans 221,900 221,900

The loans are secured on two properties held by the company

11. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1 A ordinary £1 1 1
1 B ordinary £1 1 1
1 C ordinary £1 1 1
1 D ordinary £1 1 1
4 4