2023-11-01 2024-10-31 false Capium Accounts Production 1.1 13303983 2023-11-01 2024-10-31 13303983 bus:AbridgedAccounts 2023-11-01 2024-10-31 13303983 bus:FRS102 2023-11-01 2024-10-31 13303983 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 13303983 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 13303983 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 13303983 2023-11-01 2024-10-31 13303983 2024-10-31 13303983 bus:RegisteredOffice 2023-11-01 2024-10-31 13303983 core:WithinOneYear 2024-10-31 13303983 core:AfterOneYear 2024-10-31 13303983 1 2023-11-01 2024-10-31 13303983 bus:Director1 2023-11-01 2024-10-31 13303983 bus:Director1 2024-10-31 13303983 bus:Director1 2023-04-01 2023-10-31 13303983 bus:Director2 2023-11-01 2024-10-31 13303983 bus:Director2 2024-10-31 13303983 bus:Director2 2023-04-01 2023-10-31 13303983 2023-04-01 13303983 bus:LeadAgentIfApplicable 2023-11-01 2024-10-31 13303983 2023-04-01 2023-10-31 13303983 2023-10-31 13303983 core:WithinOneYear 2023-10-31 13303983 core:AfterOneYear 2023-10-31 13303983 bus:EntityAccountantsOrAuditors 2023-04-01 2023-10-31 13303983 bus:OrdinaryShareClass1 2023-11-01 2024-10-31 13303983 bus:OrdinaryShareClass1 2024-10-31 13303983 bus:OrdinaryShareClass1 2023-04-01 2023-10-31 13303983 bus:OrdinaryShareClass1 2023-10-31 13303983 core:FurnitureFittings 2023-11-01 2024-10-31 13303983 core:FurnitureFittings 2024-10-31 13303983 core:FurnitureFittings 2023-10-31 13303983 core:ComputerEquipment 2023-11-01 2024-10-31 13303983 core:ComputerEquipment 2024-10-31 13303983 core:ComputerEquipment 2023-10-31 13303983 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-10-31 13303983 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-10-31 13303983 core:CostValuation core:Non-currentFinancialInstruments 2024-10-31 13303983 core:CostValuation core:Non-currentFinancialInstruments 2023-10-31 13303983 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-10-31 13303983 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-10-31 13303983 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-10-31 13303983 core:Non-currentFinancialInstruments 2024-10-31 13303983 core:Non-currentFinancialInstruments 2023-10-31 13303983 core:ShareCapital 2024-10-31 13303983 core:ShareCapital 2023-10-31 13303983 core:RevaluationReserve 2024-10-31 13303983 core:RevaluationReserve 2023-10-31 13303983 core:RetainedEarningsAccumulatedLosses 2024-10-31 13303983 core:RetainedEarningsAccumulatedLosses 2023-10-31 13303983 dpl:Item1 2023-11-01 13303983 dpl:Item1 2024-10-31 13303983 dpl:Item1 2023-04-01 13303983 dpl:Item1 2023-10-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13303983
England and Wales

 

 

 


Abridged Accounts


for the year ended 31 October 2024

for

DOYLE DWELLINGS LTD

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 17,432    11,640 
Investment property 4 1,303,414    660,000 
1,320,846    671,640 
Current assets      
Debtors 7,677    10,320 
Cash at bank and in hand 7,988    37,962 
15,665    48,282 
Creditors: amount falling due within one year (616,679)   (204,531)
Net current assets (601,014)   (156,249)
 
Total assets less current liabilities 719,832    515,391 
Creditors: amount falling due after more than one year (675,682)   (494,552)
Provisions for liabilities (7,002)  
Net assets 37,148    20,839 
 

Capital and reserves
     
Called up share capital 5 100    100 
Revaluation Reserves 6 58,669    41,105 
Profit and loss account (21,621)   (20,366)
Shareholders' funds 37,148    20,839 
 


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

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The directors of the company have elected not to include the Income Statement within the financial statements. 
The financial statements were approved by the board of directors on 03 June 2025 and were signed on its behalf by:


-------------------------------
J Doyle
Director
1
General Information
Doyle Dwellings Ltd is a company limited by shares and is incorporated in England and Wales. The address of the registered office is C/O Bluewater, Quadrant Court, 49 Calthorpe Road, Birmingham, B15 1TH. The nature of the company's operations and its principal activity was that of property investment. The company changed it's accounting period during the year from 31 March to 31 October.
1.

Accounting policies

Significant accounting policies
The company's financial statements have been prepared in compliance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the United Kingdom and the Republic of Ireland' and the Companies Act 2006.

The financial statements have been prepared under the historical cost convention and on a going concern basis. The financial statements comprise the unaudited financial statements of the company up to 31 October (Last year 31 March), and are stated in pound sterling, the company's functional and presentational currency.

The principal accounting policies applied in the preparation of these financial statements are set out below, these policies have been applied consistently to all the years presented, unless otherwise stated.
Turnover
Turnover comprises rental income receivable during the period.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 20% Reducing Balance
Computer Equipment 33% Straight Line
Investment properties
Investment properties are measured at fair value annually with any change recognised in the profit and loss account. Unrealised gains or losses (net of related deferred tax) are transferred from retained earnings to a separate revaluation reserve.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Employees and Directors

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 November 2023 12,434    1,402    13,836 
Additions 10,456      10,456 
Disposals    
At 31 October 2024 22,890    1,402    24,292 
Depreciation
At 01 November 2023 1,888    308    2,196 
Charge for year 4,201    463    4,664 
On disposals    
At 31 October 2024 6,089    771    6,860 
Net book values
Closing balance as at 31 October 2024 16,801    631    17,432 
Opening balance as at 01 November 2023 10,546    1,094    11,640 


4.

Investment property

Cost Other investments other than loans   Total
  £   £
At 01 November 2023 660,000    660,000 
Additions 601,340    601,340 
Transfer to/from tangible fixed assets  
Disposals  
Revaluations 42,074    42,074 
At 31 October 2024 1,303,414    1,303,414 
Other investments comprise of the investment property held by the company. Investment properties were revalued as at the balance sheet date on an open market basis. The director has used recent sale prices of the same class of investment within the same location as a proxy for the valuation of each investment property.

5.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

2