Registration number: 14557448

DOUBLER SERVICES LTD

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 7

DOUBLER SERVICES LTD

Company Information

Director

Rihad Rahman

Registered office

Unit 9 Tetbury Road Cirencester GL7 6JJ

Accountants

Analytia Partners Limited Licenced AccountantsPiccadilly Business Centre Unit C Aldow Enterprise Park Blackett Street Manchester M12 6AE

DOUBLER SERVICES LTD

(Registration number: 14557448)
Balance Sheet as at 31 December 2024

	Note	2024 £	2023 £
Fixed assets
Intangible assets	4	12,545	14,047
Tangible assets	5	11,268	14,776
		23,813	28,823
Current assets
Debtors	6	180,294	33,310
Cash at bank and in hand		68,497	57,167
		248,791	90,477
Creditors: Amounts falling due within one year	7	(227,148)	(109,468)
Net current assets/(liabilities)		21,643	(18,991)
Total assets less current liabilities		45,456	9,832
Provisions for liabilities		(2,817)	(2,807)
Net assets		42,639	7,025
Capital and reserves
Called up share capital	8	1	1
Retained earnings		42,638	7,024
Shareholders' funds		42,639	7,025

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

Director's 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 director acknowledges his 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 and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 September 2025
 

......................................... Rihad Rahman Director

DOUBLER SERVICES LTD

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

1	General information

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

The address of its registered office is:
Unit 9
Tetbury Road
Cirencester
GL7 6JJ
England

The principal place of business is:
12-14 Wood Street
Old Town
Swindon
SN1 4AB
England

These financial statements were authorised for issue by the director on 19 September 2025.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

DOUBLER SERVICES LTD

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.

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

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Plant and machinery	33% on cost
Fixtures and fittings	25% on cost

Goodwill

Goodwill arising on the acquisition of an entity represents the excess of the cost of acquisition over the company’s interest in the net fair value of the identifiable assets, liabilities and contingent liabilities of the entity recognised at the date of acquisition. Goodwill is initially recognised as an asset at cost and is subsequently measured at cost less accumulated amortisation and accumulated impairment losses. Goodwill is held in the currency of the acquired entity and revalued to the closing rate at each reporting period date. Goodwill is amortised over its useful life, which shall not exceed ten years if a reliable estimate of the useful life cannot be made.

Amortisation

Amortisation is provided on intangible assets so as to write off the cost, less any estimated residual value, over their useful life as follows:

Asset class	Amortisation method and rate
Other intangibles	10% on cost

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

DOUBLER SERVICES LTD

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 18 (2023 - 18).

DOUBLER SERVICES LTD

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

4	Intangible assets

	Goodwill  £	Other intangible assets  £	Total £
Cost or valuation
At 1 January 2024	14,000	1,364	15,364
At 31 December 2024	14,000	1,364	15,364
Amortisation
At 1 January 2024	1,283	-	1,283
Amortisation charge	1,400	136	1,536
At 31 December 2024	2,683	136	2,819
Carrying amount
At 31 December 2024	11,317	1,228	12,545
At 31 December 2023	12,717	1,330	14,047

5	Tangible assets

	Fixtures and fittings £	Plant and machinery £	Total £
Cost or valuation
At 1 January 2024	4,105	13,903	18,008
Additions	-	1,666	1,666
At 31 December 2024	4,105	15,569	19,674
Depreciation
At 1 January 2024	171	3,061	3,232
Charge for the year	1,026	4,148	5,174
At 31 December 2024	1,197	7,209	8,406
Carrying amount
At 31 December 2024	2,908	8,360	11,268
At 31 December 2023	3,934	10,842	14,776

6

Debtors

DOUBLER SERVICES LTD

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

Current	Note	2024 £	2023 £
Trade debtors		19,341	27,797
Amounts owed by related parties	9	157,300	-
Prepayments		623	2,112
Other debtors		3,030	3,401
		180,294	33,310

7

Creditors

Creditors: amounts falling due within one year

	2024 £	2023 £
Due within one year
Trade creditors	90,880	26,895
Taxation and social security	86,681	56,470
Accruals and deferred income	23,143	7,542
Other creditors	26,444	18,561
	227,148	109,468

8	Share capital

Allotted, called up and fully paid shares

	2024		2023
	No.	£	No.	£
Ordinary of £1 each	1	1	1	1

9	Related party transactions

During the year the company advanced £2,253 (2023: £3,401) to the directors. At the balance sheet date, £2,253 (2023: £3,401) was due from the directors to the company. Loans are unsecured, interest free and repayable on demand.

During the year the company advanced £157,300 (2023: £NIL) to related entities (controlled by common directors). At the balance sheet date, £157,300(2023: £NIL) was due from the related entities. Loans are unsecured, interest free and repayable on demand.