REGISTERED NUMBER: 08081254 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Doyle Sales And Lettings Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

M Doyle

REGISTERED OFFICE:

11 Broadway Buildings

Boston Road

Hanwell

London

W7 3TT

REGISTERED NUMBER:

08081254 (England and Wales)

FIXED ASSETS

Tangible assets

4

4,125

6,187

CURRENT ASSETS

Cash at bank and in hand

295,999

233,142

CREDITORS

Amounts falling due within one year

5

93,846

57,605

NET CURRENT ASSETS

202,153

175,537

TOTAL ASSETS LESS CURRENT LIABILITIES

206,278

181,724

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

206,277

181,723

SHAREHOLDERS' FUNDS

206,278

181,724

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.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 September 2025 and were signed by:

M Doyle - Director

1.	STATUTORY INFORMATION

Doyle Sales And Lettings 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.

The financial statements have been prepared on a going concern basis. The director has assured his continued support towards the company.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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% on cost

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 5 ) .

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 April 2024

and 31 March 2025

8,250

DEPRECIATION

At 1 April 2024

2,063

Charge for year

2,062

At 31 March 2025

4,125

NET BOOK VALUE

At 31 March 2025

4,125

At 31 March 2024

6,187

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Tax

18,196

4,734

VAT

33,061

11,692

Directors' current accounts

38,700

37,290

Accrued expenses

3,889

3,889

93,846

57,605

6.	ULTIMATE CONTROLLING PARTY

The controlling party is M Doyle.