Registration number: 02985958

Patrick B Doyle Properties Ltd

Contents

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

Patrick B Doyle Properties Ltd

Company Information

Directors

Mr N Doyle Mr MB Doyle Mr PB Doyle

Company secretary

Glenspey Associates Limited

Registered office

67 Langham Gardens London N21 1DL

Accountants

Glenspey Associates Ltd Chartered Certified Accountants 67 Langham Gardens London N21 1DL

Patrick B Doyle Properties Ltd

(Registration number: 02985958)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	7,443,617	5,402,013
Current assets	213,289	56,674
Prepayments and accrued income	15,224	165,224
Creditors: Amounts falling due within one year	(5,116,595)	(5,384,021)
Net current liabilities	(4,888,082)	(5,162,123)
Total assets less current liabilities	2,555,535	239,890
Creditors: Amounts falling due after more than one year	(2,025,000)	-
Accruals and deferred income	(142,969)	(1,795)
	387,566	238,095
Capital and reserves	387,566	238,095

1	General information

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

The address of its registered office is:
67 Langham Gardens
London
N21 1DL

These financial statements were authorised for issue by the Board on 30 May 2025.

Basis of preparation

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'. All Turnover is zero rated.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

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.

Patrick B Doyle Properties Ltd

(Registration number: 02985958)
Balance Sheet as at 31 March 2025

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.

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 Profit and Loss Account.

Approved and authorised by the Board on 30 May 2025 and signed on its behalf by:
 

......................................... Mr MB Doyle Director