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Registered Number: 08232693
England and Wales

 

 

 

DOYLES ACCOUNTING LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

DOYLES ACCOUNTING LIMITED
Contents Page
For the year ended 30 September 2025
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts DOYLES ACCOUNTING LIMITED for the year ended 30 September 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DOYLES ACCOUNTING LIMITED for the year ended 30 September 2025 which comprise of the Profit and Loss Account, the Balance Sheet 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 Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.

This report is made solely to the Board of Directors of DOYLES ACCOUNTING LIMITED , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of DOYLES ACCOUNTING LIMITED and state those matters that we have agreed to state to the Board of Directors of DOYLES ACCOUNTING LIMITED, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DOYLES ACCOUNTING LIMITED and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that DOYLES ACCOUNTING LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit DOYLES ACCOUNTING LIMITED. You consider that DOYLES ACCOUNTING 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 accounts of DOYLES ACCOUNTING 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 accounts.



....................................................
Doyles
51 Station Road
Marston Green
Birmingham
West Midlands
B37 7AB
05 May 2026
1
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Tangible fixed assets 3 2,948    3,323 
2,948    3,323 
Current assets      
Stocks 3,622    3,850 
Debtors: amounts falling due within one year 12,988    21,893 
Cash at bank and in hand 10,891    7,728 
27,501    33,471 
Creditors: amount falling due within one year (12,622)   (17,032)
Net current assets 14,879    16,439 
 
Total assets less current liabilities 17,827    19,762 
Net assets 17,827    19,762 
 

Capital and reserves 		     
Called up share capital 4 31    31 
Share premium account 63    63 
Profit and loss account 17,733    19,668 
Shareholders' funds 17,827    19,762 
 


For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 05 May 2026 and were signed by:


-------------------------------
Victoria Forrester
Director
2
General Information
DOYLES ACCOUNTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08232693, registration address 51 STATION ROAD, MARSTON GREEN , BIRMINGHAM, West Midlands, B37 7AB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 25% Reducing Balance
Plant and Machinery 25% Straight Line
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.

Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 3 (2024 : 6).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Land and Buildings   Total
  £   £   £
At 01 October 2024 4,962    4,703    9,665 
Additions 1,331    -    1,331 
Disposals -    -    - 
At 30 September 2025 6,293    4,703    10,996 
Depreciation
At 01 October 2024 2,962    3,380    6,342 
Charge for year 1,141    565    1,706 
On disposals -    -    - 
At 30 September 2025 4,103    3,945    8,048 
Net book values
Closing balance as at 30 September 2025 2,190    758    2,948 
Opening balance as at 01 October 2024 2,000    1,323    3,323 

The net book value of Land and Buildings includes £ 758 (2024 £1,323) in respect of assets leased under finance leases or hire purchase contracts.

4.

Share Capital

Allotted, called up and fully paid
2025
£		   2024
£
30 Class A shares of £1.00 each 30    30 
30    30 

5.

Ultimate Controlling Parties

The ultimate controlling parties are the directors, by virtue of their 100% shareholding of the company's issued share capital
3