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REGISTERED NUMBER: 00336118 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2025

for

Edward Doherty & Sons Limited

| Edward Doherty & Sons Limited (Registered number: 00336118) |

Contents of the Financial Statements

for the Year Ended 30 April 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| Edward Doherty & Sons Limited |

Company Information

for the Year Ended 30 April 2025

| DIRECTORS: | H I Doherty

| M I Doherty

| J Doherty

| R P Doherty

| SECRETARY: | H I Doherty

| REGISTERED OFFICE: | Gorseland

| Iley Point

| Keyhaven

| Lymington

| Hampshire

| SO41 0TR

| REGISTERED NUMBER: | 00336118 (England and Wales)

| ACCOUNTANTS: | Hardcastle Burton LLP

| Lake House

| Market Hill

| Royston

| Hertfordshire

| SG8 9JN

| Edward Doherty & Sons Limited (Registered number: 00336118) |

Balance Sheet

30 April 2025

| 30.4.25 | 30.4.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | - |  | - |  |

Investment property | 5 | 1,571,429 |  | 1,571,429 |  |

1,571,429 |  | 1,571,429 |  |

CURRENT ASSETS

Debtors | 6 | 37,648 |  | 29,923 |  |

Cash at bank | 335,926 |  | 345,687 |  |

373,574 |  | 375,610 |  |

CREDITORS

Amounts falling due within one year | 7 | 31,128 |  | 45,006 |  |

NET CURRENT ASSETS | 342,446 |  | 330,604 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 1,913,875 |  | 1,902,033 |  |

PROVISIONS FOR LIABILITIES | 8 | 63,844 |  | 64,691 |  |

NET ASSETS | 1,850,031 |  | 1,837,342 |  |

CAPITAL AND RESERVES

Called up share capital | 9 | 55,500 |  | 55,500 |  |

Revaluation reserve | 10 | 767,970 |  | 767,123 |  |

Capital redemption reserve | 124,500 |  | 124,500 |  |

Retained earnings | 902,061 |  | 890,219 |  |

SHAREHOLDERS' FUNDS | 1,850,031 |  | 1,837,342 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

| Edward Doherty & Sons Limited (Registered number: 00336118) |

Balance Sheet - continued

30 April 2025

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 Board of Directors and authorised for issue on 16 January 2026 and were signed on its behalf by:

M I Doherty - Director

| Edward Doherty & Sons Limited (Registered number: 00336118) |

Notes to the Financial Statements

for the Year Ended 30 April 2025

1. | STATUTORY INFORMATION

| Edward Doherty & Sons 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 as modified by the revaluation of certain assets.

| 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.

| Plant and machinery | - | 20% on cost

| Investment property

| Investment property is shown at fair value. Any aggregate surplus or deficit arising from changes in the fair value is recognised in profit and loss.

| In accordance with the Financial Reporting Standard 102 no depreciation is provided in respect of freehold properties which are classified as investment properties. This is a departure from the requirements of the Companies Act 2006 which requires all properties to be depreciated. Such properties are not held for consumption but for investment and the directors consider that to depreciate them would not give a true and fair view.

| Financial instruments

| The company only has basic financial instruments measured at amortised cost, with no financial instruments classified as other or basic instruments measured at fair value.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 balance sheet date.

| Edward Doherty & Sons Limited (Registered number: 00336118) |

Notes to the Financial Statements - continued

for the Year Ended 30 April 2025

2. | ACCOUNTING POLICIES - continued

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 4 (2024 - 4 ) .

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

£ |

| COST

| At 1 May 2024

| and 30 April 2025 | 769 |  |

| DEPRECIATION

| At 1 May 2024

| and 30 April 2025 | 769 |  |

| NET BOOK VALUE

| At 30 April 2025 | - |  |

| At 30 April 2024 | - |  |

5. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 1 May 2024

| and 30 April 2025 | 1,571,429 |  |

| NET BOOK VALUE

| At 30 April 2025 | 1,571,429 |  |

| At 30 April 2024 | 1,571,429 |  |

| The Directors have considered the valuation of the investment property of Edward Doherty & Sons Limited, and it was determined that no fair value adjustment was required.

| Edward Doherty & Sons Limited (Registered number: 00336118) |

Notes to the Financial Statements - continued

for the Year Ended 30 April 2025

5. | INVESTMENT PROPERTY - continued

| Fair value at 30 April 2025 is represented by:

£ |

| Valuation in 2010 | 225,385 |  |

| Valuation in 2020 | 606,429 |  |

| Cost | 739,615 |  |

1,571,429 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.4.25 |  | 30.4.24

£ | £ |

| Trade debtors | 6,493 |  | 24,459 |  |

| Directors' loan accounts | 14,833 |  | - |  |

| Prepayments and accrued income | 16,322 |  | 5,464 |  |

37,648 |  | 29,923 |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.4.25 |  | 30.4.24

£ | £ |

| Tax | 11,174 |  | 14,799 |  |

| Social security and other taxes | 992 |  | - |  |

| Directors' loan accounts | 3,941 |  | 3,700 |  |

| Accruals and deferred income | 15,021 |  | 26,507 |  |

31,128 |  | 45,006 |  |

8. | PROVISIONS FOR LIABILITIES

| 30.4.25 |  | 30.4.24

£ | £ |

| Deferred tax | 63,844 |  | 64,691 |  |

| Deferred |

| tax |

£ |

| Balance at 1 May 2024 | 64,691 |  |

| Deferred tax adjustment | (847 | ) |

| Balance at 30 April 2025 | 63,844 |  |

9. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 30.4.25 |  | 30.4.24

| value: | £ | £ |

| 55,500 | Ordinary | £1 | 55,500 |  | 55,500 |  |

| Edward Doherty & Sons Limited (Registered number: 00336118) |

Notes to the Financial Statements - continued

for the Year Ended 30 April 2025

10. | RESERVES

| Revaluation

| reserve

£ |

| At 1 May 2024 | 767,123 |  |

| Deferred tax adjustment | 847 |  |

| At 30 April 2025 | 767,970 |  |