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# DOYLE.REHAB LTD

## Company Registration Number:
14528491 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 01 January 2024

## End date: 31 December 2024

# DOYLE.REHAB LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# DOYLE.REHAB LTD

## Company Information

for the Period Ended 31 December 2024

Registered office: |  | 27 Highfield Avenue Brighouse West Yorkshire GBR HD6 4EB
Company Registration Number: |  | 14528491 (England and Wales)

# DOYLE.REHAB LTD

## Profit and Loss Account

for the Period Ended 31 December 2024

| Notes | 2024 £ | 13 months to 31 Dec 2023 £
--- | --- | --- | ---
Turnover |  | 2,407 | 598
Cost of sales |  | ( 2,371 ) | ( 697 )
Gross Profit or (Loss) |  | 36 | ( 99 )
Operating Profit or (Loss) |  | 36 | ( 99 )
Profit or (Loss) Before Tax |  | 36 | ( 99 )
Tax on Profit |  | ( 9 ) | -
Profit or (Loss) for Period |  | 27 | ( 99 )

The notes form part of these financial statements

# DOYLE.REHAB LTD

## Balance sheet

As at 31 December 2024

| Notes | 2024 £ | 13 months to 31 Dec 2023 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 448 | 448
Total fixed assets: |  | 448 | 448
Current assets
Stocks: |  | 0 | 0
Total current assets: |  | 0 | 0
Net current assets (liabilities): |  | 0 | 0
Total assets less current liabilities: |  | 448 | 448
Total net assets (liabilities): |  | 448 | 448

The notes form part of these financial statements

# DOYLE.REHAB LTD

## Balance sheet continued

As at 31 December 2024

| Notes | 2024 £ | 13 months to 31 Dec 2023 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 448 | 448
Shareholders funds: |  | 448 | 448

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 October 2025
And Signed On Behalf Of The Board By:

Name: Aiden Doyle
Status: Director

The notes form part of these financial statements

# DOYLE.REHAB LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# DOYLE.REHAB LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Employees

  | 2024 | 13 months to 31 Dec 2023
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# DOYLE.REHAB LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 3. Off balance sheet disclosure

  No

# DOYLE.REHAB LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 4. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 01 January 2024 | 448 | 448
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 December 2024 | 448 | 448
Depreciation |  |
At 01 January 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 31 December 2024 | - | -
Net book value |  |
At 31 December 2024 | 448 | 448
At 31 December 2023 | 448 | 448