R J Doolan Construction Ltd 11667825 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Construction of commercial buildings and domestic buildings Digita Accounts Production Advanced 6.30.9574.0 true 11667825 2024-04-01 2025-03-31 11667825 2025-03-31 11667825 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11667825 bus:Micro-entities 2024-04-01 2025-03-31 11667825 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11667825 bus:FilletedAccounts 2024-04-01 2025-03-31 11667825 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11667825 bus:RegisteredOffice 2024-04-01 2025-03-31 11667825 bus:Director1 2024-04-01 2025-03-31 11667825 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11667825 countries:England 2024-04-01 2025-03-31 11667825 2023-04-01 2024-03-31 11667825 2024-03-31 11667825 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 11667825

R J Doolan Construction Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

R J Doolan Construction Ltd

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

R J Doolan Construction Ltd

Company Information

Directors

Raymond Joseph Doolan

Margaret Doolan

Company secretary

Margaret Doolan

Registered office

25 Roe Lane
Southport
PR9 9EB

Accountants

S.B.P. (Southport) Limited T/A SB Patel & Co
Chartered Certified Accountants
Tolsey House
1 Marshside Road
Churchtown
Southport
Merseyside
PR9 9TL

 

R J Doolan Construction Ltd

(Registration number: 11667825)
Statement of Financial Position as at 31 March 2025

2025
£

2024
£

Current assets

54,407

60,885

Prepayments and accrued income

-

227

Creditors: Amounts falling due within one year

(53,000)

(55,386)

Total assets less current liabilities

1,407

5,726

Accruals and deferred income

(800)

(980)

 

607

4,746

Capital and reserves

607

4,746

1

General information

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

The address of its registered office is:
25 Roe Lane
Southport
PR9 9EB
England

These financial statements were authorised for issue by the Board on 19 August 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

For the financial year ending 31 March 2025 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.

 

R J Doolan Construction Ltd

(Registration number: 11667825)
Statement of Financial Position as at 31 March 2025

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 Income Statement.

Approved and authorised by the Board on 19 August 2025 and signed on its behalf by:
 

.........................................
Raymond Joseph Doolan
Director