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REGISTERED NUMBER: 12186022 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

R J DOOLEY LIMITED

R J DOOLEY LIMITED (REGISTERED NUMBER: 12186022)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

R J DOOLEY LIMITED

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MARCH 2025

| DIRECTOR: | Mr R J Dooley

| REGISTERED OFFICE: | 1 Langley Court

| Pyle Street

| Newport

| Isle of Wight

| PO30 1LA

| REGISTERED NUMBER: | 12186022 (England and Wales)

| ACCOUNTANTS: | Mackenzies, a Xeinadin company

| 1 Langley Court

| Pyle Street

| Newport

| Isle of Wight

| PO30 1LA

R J DOOLEY LIMITED (REGISTERED NUMBER: 12186022)

BALANCE SHEET

31 MARCH 2025

2025 | 2024 |

| Notes | £ | £ | £ | £

FIXED ASSETS

Investments | 4 | 1,809,357 |  | 1,809,357 |  |

CURRENT ASSETS

Debtors | 5 | - |  | 8,365 |  |

Cash at bank | 147,115 |  | 14,571 |  |

147,115 |  | 22,936 |  |

CREDITORS

Amounts falling due within one year | 6 | 176,007 |  | 111,245 |  |

NET CURRENT LIABILITIES | (28,892 | ) | (88,309 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 1,780,465 |  | 1,721,048 |  |

CREDITORS

Amounts falling due after more than one year | 7 | 1,165,783 |  | 1,272,866 |  |

NET ASSETS | 614,682 |  | 448,182 |  |

CAPITAL AND RESERVES

Called up share capital | 8 | 100 |  | 100 |  |

Retained earnings | 614,582 |  | 448,082 |  |

SHAREHOLDERS' FUNDS | 614,682 |  | 448,182 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

R J DOOLEY LIMITED (REGISTERED NUMBER: 12186022)

BALANCE SHEET - continued

31 MARCH 2025

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 Accounts has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 September 2025 and were signed by:

Mr R J Dooley - Director

R J DOOLEY LIMITED (REGISTERED NUMBER: 12186022)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1. | STATUTORY INFORMATION

| R J Dooley 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. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| 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. The financial statements have been prepared under the historical cost convention.

| Investments in subsidiaries

| Investments in subsidiary undertakings are recognised at cost.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

4. | FIXED ASSET INVESTMENTS

Shares in |

group |

undertakings |

| £

| COST

| At 1 April 2024

| and 31 March 2025 | 1,809,357 |  |

| NET BOOK VALUE

| At 31 March 2025 | 1,809,357 |  |

| At 31 March 2024 | 1,809,357 |  |

| The company's investments at the Balance Sheet date in the share capital of companies include the following:

| Darap Limited

| Registered office: 4 Kings Row, Armstrong Road, Maidstone, Kent. ME15 6AQ

| Nature of business: Non-trading holding company

% |

| Class of shares: | holding |

| Ordinary £1 shares | 47.00 |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

| £ | £

| Directors' current accounts | - |  | 8,365 |  |

R J DOOLEY LIMITED (REGISTERED NUMBER: 12186022)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

| £ | £

| Other creditors | 111,247 |  | 111,245 |  |

| Directors' current accounts | 64,760 |  | - |  |

176,007 |  | 111,245 |  |

| Other creditors is represented by loans from the following related companies:

| - R & H Pawley Limited £37,111(2024: £37,110)

| - D & S Adams Limited £37,112 (2024: £37,111)

| - P & L Jackson Limited £37,024 (2024: £37,024)

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

| £ | £

| Other creditors | 1,165,783 |  | 1,272,866 |  |

| Other creditors is represented by loans from the following related companies:

| - R & H Pawley Limited £388,781 (2024: £424,454)

| - D & S Adams Limited £388,255 (2024: £424,008)

| - P & L Jackson Limited £388,747 (2024: £424,404)

8. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

value: |  | £ | £

| 85 | Ordinary A | £1 | 85 |  | 85 |  |

| 15 | Ordinary B | £1 | 15 |  | 15 |  |

100 |  | 100 |  |

9. | ULTIMATE CONTROLLING PARTY

| The controlling party is Mr R J Dooley.