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Company Registration No. 04805817 (England and Wales)
Doyle Building & Construction Limited Unaudited accounts for the year ended 30 April 2025
Doyle Building & Construction Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Doyle Building & Construction Limited Company Information for the year ended 30 April 2025
Director
Derek Doyle
Company Number
04805817 (England and Wales)
Registered Office
Denmark House 143 High Street Chalfont St. Peter Gerrards Cross SL9 9QL United Kingdom
Accountants
A D Pottie & Co Ltd Denmark House, 143 High St, Chalfont St Peter, Gerrards Cross Buckinghamshire SL9 9QL
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Doyle Building & Construction Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,370
3,160
Current assets
Debtors
5
29,884
30,306
Cash at bank and in hand
358
1,960
30,242
32,266
Creditors: amounts falling due within one year
6
(75,979)
(26,807)
Net current (liabilities)/assets
(45,737)
5,459
Net (liabilities)/assets
(43,367)
8,619
Capital and reserves
Called up share capital
2
2
Profit and loss account
(43,369)
8,617
Shareholders' funds
(43,367)
8,619
For the year ending 30 April 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 January 2026 and were signed on its behalf by
Derek Doyle Director Company Registration No. 04805817
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Doyle Building & Construction Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Doyle Building & Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 04805817. The registered office is Denmark House, 143 High Street, Chalfont St. Peter, Gerrards Cross, SL9 9QL, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% WDV
Motor vehicles
25% WDV
Computer equipment
25% WDV
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 May 2024
19,002
12,400
1,985
33,387
At 30 April 2025
19,002
12,400
1,985
33,387
Depreciation
At 1 May 2024
18,628
10,123
1,476
30,227
Charge for the year
94
569
127
790
At 30 April 2025
18,722
10,692
1,603
31,017
Net book value
At 30 April 2025
280
1,708
382
2,370
At 30 April 2024
374
2,277
509
3,160
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Doyle Building & Construction Limited Notes to the Accounts for the year ended 30 April 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
22,879
22,879
Other debtors
7,005
7,427
29,884
30,306
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
223
1,924
Other creditors
-
9
Loans from directors
75,756
24,874
75,979
26,807
7
Loans to directors
At 30 April 2025 the company owed the directors £75,756 (2024, £24,874)
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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