REGISTERED NUMBER: 04371557 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

GODDARD DOYLE LIMITED

Page

Company Information

1

Chartered Accountants' Report

2

Statement of Financial Position

3

Notes to the Financial Statements

5

DIRECTOR:

G Loughran

REGISTERED OFFICE:

49 High Street

Hemel Hempstead

Hertfordshire

HP1 3AF

REGISTERED NUMBER:

04371557 (England and Wales)

ACCOUNTANTS:

Johnsons, Chartered Accountants

1-2 Craven Road

Ealing

London

W5 2UA

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Goddard Doyle Limited for the year ended 31 March 2025 which comprise the Statement of Income and Retained Earnings, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Goddard Doyle Limited in accordance with the terms of our engagement letter dated 2 November 2023. Our work has been undertaken solely to prepare for your approval the financial statements of Goddard Doyle Limited and state those matters that we have agreed to state to the director of Goddard Doyle Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Goddard Doyle Limited and its director for our work or for this report.

It is your duty to ensure that Goddard Doyle Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Goddard Doyle Limited. You consider that Goddard Doyle Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Goddard Doyle Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Johnsons, Chartered Accountants

1-2 Craven Road

Ealing

London

W5 2UA

27 August 2025

FIXED ASSETS

Tangible assets

4

46,020

55,200

Investments

5

6,200

6,200

52,220

61,400

CURRENT ASSETS

Debtors

6

114,773

103,072

Prepayments and accrued income

52,775

65,723

Cash at bank and in hand

332,933

269,691

500,481

438,486

CREDITORS

Amounts falling due within one year

7

56,459

30,383

NET CURRENT ASSETS

444,022

408,103

TOTAL ASSETS LESS CURRENT LIABILITIES

496,242

469,503

ACCRUALS AND DEFERRED INCOME

44,612

31,976

NET ASSETS

451,630

437,527

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

451,628

437,525

SHAREHOLDERS' FUNDS

451,630

437,527

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 August 2025 and were signed by:

G Loughran - Director

1.	STATUTORY INFORMATION

Goddard Doyle 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.

TURNOVER

Turnover represents net invoiced sales of goods and services, excluding value added tax, except in respect of service contracts where turnover is recognised when the company obtains the right to consideration.

TANGIBLE FIXED ASSETS

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Property 5% on reducing balance

Plant and machinery 25% on reducing balance

Fixtures and fittings 15% on reducing balance

Motor vehicles 25% on reducing balance

TAXATION

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 11 (2024 - 10 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

115,085

Additions

549

At 31 March 2025

115,634

DEPRECIATION

At 1 April 2024

59,885

Charge for year

9,729

At 31 March 2025

69,614

NET BOOK VALUE

At 31 March 2025

46,020

At 31 March 2024

55,200

5.	FIXED ASSET INVESTMENTS

Other

investments

£

COST

At 1 April 2024

and 31 March 2025

6,200

NET BOOK VALUE

At 31 March 2025

6,200

At 31 March 2024

6,200

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

114,773

103,072

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

3,424

1,820

Taxation and social security

51,143

27,069

Other creditors

1,892

1,494

56,459

30,383

8.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is G Loughran.