Silverfin false false 31/12/2025 01/01/2025 31/12/2025 Mr W M L Doble 23/06/2014 Mr I C Doble 01/03/1991 Dr J A Doble 09/08/1994 23 March 2026 The principal activity of the Company during the financial year was that of owning and renting investment property. 00743616 2025-12-31 00743616 bus:Director1 2025-12-31 00743616 bus:Director2 2025-12-31 00743616 bus:Director3 2025-12-31 00743616 2024-12-31 00743616 core:CurrentFinancialInstruments 2025-12-31 00743616 core:CurrentFinancialInstruments 2024-12-31 00743616 core:ShareCapital 2025-12-31 00743616 core:ShareCapital 2024-12-31 00743616 core:CapitalRedemptionReserve 2025-12-31 00743616 core:CapitalRedemptionReserve 2024-12-31 00743616 core:RetainedEarningsAccumulatedLosses 2025-12-31 00743616 core:RetainedEarningsAccumulatedLosses 2024-12-31 00743616 core:OtherPropertyPlantEquipment 2024-12-31 00743616 core:OtherPropertyPlantEquipment 2025-12-31 00743616 bus:OrdinaryShareClass1 2025-12-31 00743616 bus:OrdinaryShareClass2 2025-12-31 00743616 bus:OrdinaryShareClass3 2025-12-31 00743616 bus:OrdinaryShareClass4 2025-12-31 00743616 bus:OrdinaryShareClass5 2025-12-31 00743616 bus:OtherShareClass1 2025-12-31 00743616 bus:OtherShareClass2 2025-12-31 00743616 2025-01-01 2025-12-31 00743616 bus:FilletedAccounts 2025-01-01 2025-12-31 00743616 bus:SmallEntities 2025-01-01 2025-12-31 00743616 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 00743616 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 00743616 bus:Director1 2025-01-01 2025-12-31 00743616 bus:Director2 2025-01-01 2025-12-31 00743616 bus:Director3 2025-01-01 2025-12-31 00743616 core:OtherPropertyPlantEquipment 2025-01-01 2025-12-31 00743616 2024-01-01 2024-12-31 00743616 bus:OrdinaryShareClass1 2025-01-01 2025-12-31 00743616 bus:OrdinaryShareClass1 2024-01-01 2024-12-31 00743616 bus:OrdinaryShareClass2 2025-01-01 2025-12-31 00743616 bus:OrdinaryShareClass2 2024-01-01 2024-12-31 00743616 bus:OrdinaryShareClass3 2025-01-01 2025-12-31 00743616 bus:OrdinaryShareClass3 2024-01-01 2024-12-31 00743616 bus:OrdinaryShareClass4 2025-01-01 2025-12-31 00743616 bus:OrdinaryShareClass4 2024-01-01 2024-12-31 00743616 bus:OrdinaryShareClass5 2025-01-01 2025-12-31 00743616 bus:OrdinaryShareClass5 2024-01-01 2024-12-31 00743616 bus:OtherShareClass1 2025-01-01 2025-12-31 00743616 bus:OtherShareClass1 2024-01-01 2024-12-31 00743616 bus:OtherShareClass2 2025-01-01 2025-12-31 00743616 bus:OtherShareClass2 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure xbrli:shares

Company No: 00743616 (England and Wales)

# L DOBLE LIMITED

### Unaudited Financial Statements
For the financial year ended 31 December 2025
Pages for filing with the registrar

L DOBLE LIMITED

## Unaudited Financial Statements

For the financial year ended 31 December 2025

Contents

L DOBLE LIMITED

## BALANCE SHEET

As at 31 December 2025
L DOBLE LIMITED

## BALANCE SHEET (continued)

As at 31 December 2025

| Note | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  |  |  |
Tangible assets | 3 | 7,717 |  | 7,462
Investment property | 4 | 1,007,133 |  | 1,000,532
|  | 1,014,850 |  | 1,007,994
Current assets |  |  |  |
Debtors | 5 | 1,548 |  | 3,297
Cash at bank and in hand |  | 15,288 |  | 3,989
|  | 16,836 |  | 7,286
Creditors: amounts falling due within one year | 6 | ( 384,143) |  | ( 389,809)
Net current liabilities |  | (367,307) |  | (382,523)
Total assets less current liabilities |  | 647,543 |  | 625,471
Provision for liabilities |  | ( 17,738) |  | ( 17,689)
Net assets |  | 629,805 |  | 607,782
Capital and reserves |  |  |  |
Called-up share capital | 7 | 9,500 |  | 9,500
Capital redemption reserve |  | 500 |  | 500
Profit and loss account |  | 619,805 |  | 597,782
Total shareholders' funds |  | 629,805 |  | 607,782

For the financial year ending 31 December 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 financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
- These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Statement of Income and Retained Earnings has not been delivered.

The financial statements of L Doble Limited (registered number: 00743616) were approved and authorised for issue by the Board of Directors on 23 March 2026. They were signed on its behalf by:

Mr I C Doble Director |

L DOBLE LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2025
L DOBLE LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2025

##### 1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

##### General information and basis of accounting

L Doble Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is C/O Francis Clark Llp Melville Building East, Royal William Yard, Plymouth, PL1 3RP, United Kingdom. The principal place of business is The Croft, 53 Trevaunance Road, St Agnes, Cornwall, TR5 0NB.
The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

##### Turnover

Turnover is stated net of VAT and trade discounts and is recognised when the significant risks and rewards are considered to have been transferred to the buyer.
Revenue from services is recognised as they are delivered.

##### Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.
Deferred tax
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the Company's financial statements. Deferred tax is provided in full on timing differences which result in an obligation to pay more or less tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on tax rates and laws substantively enacted at the balance sheet date. Deferred tax assets and liabilities are not discounted.

##### Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a reducing balance basis over its expected useful life, as follows:

Plant and machinery etc. | 25 % reducing balance

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

##### Investment property

Investment property is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at each reporting date with changes in fair value recognised in profit or loss. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.

##### Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.
Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

Basic financial assets
Basic financial assets receivable within one year, such as trade debtors and bank balances, are measured at transaction price less any impairment.
Basic financial assets receivable within more than one year are measured at amortised cost less any impairment.

Financial assets are derecognised when and only when the contractual rights to the cash flows from the financial asset expire or are settled, or the Company transfers to another party substantially all of the risks and rewards of ownership of the financial asset, or the Company, despite having retained some, but not all, significant risks and rewards of ownership, has transferred control of the asset to another party.

Basic financial liabilities
Basic financial liabilities that have no stated interest rate and are payable within one year, such as trade creditors, are measured at transaction price.
Other basic financial liabilities are measured at amortised cost.

Financial liabilities are derecognised when the company’s contractual obligations expire or are discharged or cancelled.

Investments
Investments in non-convertible preference shares and non-puttable ordinary or preference shares (where shares are publicly traded or their fair value is reliably measurable) are measured at fair value through the Statement of Income and Retained Earnings. Where fair value cannot be measured reliably, investments are measured at cost less impairment.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the year, including directors | 0 |  | 0

#### 3. Tangible assets

| Plant and machinery etc. |  | Total
| £ |  | £
Cost |  |  |
At 01 January 2025 | 30,066 |  | 30,066
Additions | 2,347 |  | 2,347
At 31 December 2025 | 32,413 |  | 32,413
Accumulated depreciation |  |  |
At 01 January 2025 | 22,604 |  | 22,604
Charge for the financial year | 2,092 |  | 2,092
At 31 December 2025 | 24,696 |  | 24,696
Net book value |  |  |
At 31 December 2025 | 7,717 |  | 7,717
At 31 December 2024 | 7,462 |  | 7,462

#### 4. Investment property

| Investment property
| £
Valuation |
As at 01 January 2025 | 1,000,532
Additions | 6,602
As at 31 December 2025 | 1,007,133

#### 5. Debtors

| 2025 |  | 2024
| £ |  | £
Other debtors | 1,548 |  | 3,297

#### 6. Creditors: amounts falling due within one year

| 2025 |  | 2024
| £ |  | £
Trade creditors | 336 |  | 226
Taxation and social security | 5,191 |  | 1,397
Other creditors | 378,616 |  | 388,186
| 384,143 |  | 389,809

#### 7. Called-up share capital

| 2025 |  | 2024
| £ |  | £
Allotted, called-up and fully-paid |  |  |
2,750 A ordinary shares of £ 1.00 each | 2,750 |  | 2,750
2,750 B ordinary shares of £ 1.00 each | 2,750 |  | 2,750
1,000 C ordinary shares of £ 1.00 each | 1,000 |  | 1,000
500 D ordinary shares of £ 1.00 each | 500 |  | 500
1,000 F ordinary shares of £ 1.00 each | 1,000 |  | 1,000
1,000 E ordinary shares of £ 1.00 each | 1,000 |  | 1,000
500 G ordinary shares of £ 1.00 each | 500 |  | 500
| 9,500 |  | 9,500