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Registered Number: 14487333
DOYLE & BLACK SERVICES LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 November 2024 End date: 31 October 2025

Doyle & Black Services Limited Contents Page For the year ended 31 October 2025
Company information | 1
Directors' report | 2
Accountants' report | 3
Income statement | 4
Statement of financial position | 5
Notes to the financial statements | 6
Statement of changes in equity | 7

Doyle & Black Services Limited Company Information For the year ended 31 October 2025
Directors | Shane Paul BLACKMAN Aaron Lee DOYLE
Registered Number | 14487333
Registered Office | Goodger House Matts Hill Farm, Matts Hill Lane Rainham Kent ME9 7UY
Accountants | Field Green Consulting 28 Highridge Close Weavering Maidstone ME14 5XQ
1

Doyle & Black Services Limited Directors' Report For the year ended 31 October 2025
Director's report and financial statements The directors present his/her/their annual report and the financial statements for the year ended 31 October 2025. Principal activities Principal activity of the company during the financial year continued to be that of plumbing and heating engineers, for both commercial and domestic clients Directors The directors who served the company throughout the year were as follows:
Shane Paul BLACKMAN
Aaron Lee DOYLE
Statement of directors' responsibilities The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice. Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period. In preparing these financial statements, the directors are required to : select suitable accounting policies and then apply them consistently make judgements and accounting estimates that are reasonable and prudent state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions This report was approved by the board and signed on its behalf by:
---------------------------------- Shane Paul BLACKMAN Director
Date approved: 07 May 2026 2

Doyle & Black Services Limited Accountants' Report For the year ended 31 October 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 October 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Field Green Consulting 31 October 2025 .................................................... Field Green Consulting 28 Highridge Close Weavering Maidstone ME14 5XQ 07 May 2026 3

Doyle & Black Services Limited Income Statement For the year ended 31 October 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Turnover |  | 1,392,980 |  | 1,386,712
Cost of sales |  | (1,173,174) |  | (782,388)
Gross profit |  | 219,806 |  | 604,324
Administrative expenses |  | (204,396) |  | (147,735)
Operating profit |  | 15,410 |  | 456,589
Interest payable and similar charges |  | (4,162) |  | (387)
Profit/(Loss) on ordinary activities before taxation |  | 11,248 |  | 456,202
Tax on profit on ordinary activities |  | (3,850) |  | (97,991)
Profit/(Loss) for the financial year |  | 7,398 |  | 358,211
4

Doyle & Black Services Limited Statement of Financial Position As at 31 October 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 58,660 |  | 66,879
|  | 58,660 |  | 66,879
Current assets |  |  |
Debtors | 4 | 258,478 |  | 416,556
Cash at bank and in hand |  | 105,568 |  | 175,570
|  | 364,046 |  | 592,126
Creditors: amount falling due within one year | 5 | (167,587) |  | (361,343)
Net current assets |  | 196,459 |  | 230,783
Total assets less current liabilities |  | 255,119 |  | 297,662
Creditors: amount falling due after more than one year | 6 | (44,969) |  | (52,910)
Net assets |  | 210,150 |  | 244,752
Capital and reserves |  |  |
Called up share capital |  | 4 |  | 4
Profit and loss account |  | 210,146 |  | 244,748
Shareholders' funds |  | 210,150 |  | 244,752
For the year ended 31 October 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 accounts for the year in question 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 accounts. These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved by the board of directors on 07 May 2026 and were signed on its behalf by:
------------------------------- Shane Paul BLACKMAN Director
5

Doyle & Black Services Limited Statement of Changes in Equity For the year ended 31 October 2025
|  | Equity share capital |  | Retained Earnings |  | Total
| £ |  | £ |  | £ |
At 01 November 2023 |  | 4 |  | 42,537 |  | 42,541
Profit for the year |  |  |  | 358,211 |  | 358,211
Total comprehensive income for the year |  | - |  | 358,211 |  | 358,211
Dividends |  |  |  | (156,000) |  | (156,000)
Total investments by and distributions to owners |  | - |  | (156,000) |  | (156,000)
At 31 October 2024 |  | 4 |  | 244,748 |  | 244,752
At 01 November 2024 |  | 4 |  | 244,748 |  | 244,752
Profit for the year |  |  |  | 7,398 |  | 7,398
Total comprehensive income for the year |  | - |  | 7,398 |  | 7,398
Dividends |  |  |  | (42,000) |  | (42,000)
Total investments by and distributions to owners |  | - |  | (42,000) |  | (42,000)
At 31 October 2025 |  | 4 |  | 210,146 |  | 210,150
6

Doyle & Black Services Limited Notes to the Financial Statements For the year ended 31 October 2025
General Information Doyle & Black Services Limited is a private company, limited by shares, registered in , registration number 14487333, registration address Goodger House, Matts Hill Farm, Matts Hill Lane, Rainham, Kent, ME9 7UY. 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:
Plant and Machinery | 25% Reducing Balance
Motor Vehicles | 25% Reducing Balance
Fixtures and Fittings | 25% Reducing Balance
2. | Average number of employees Average number of employees during the year was 4 (2024 : 3).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Fixtures and Fittings |  | Total
| £ |  | £ |  | £ |  | £
At 01 November 2024 | - |  | 76,224 |  | 2,000 |  | 78,224
Additions | 10,000 |  | - |  | - |  | 10,000
Disposals | - |  | - |  | - |  | -
At 31 October 2025 | 10,000 |  | 76,224 |  | 2,000 |  | 88,224
Depreciation
At 01 November 2024 | - |  | 10,658 |  | 687 |  | 11,345
Charge for year | 1,500 |  | 16,391 |  | 328 |  | 18,219
On disposals | - |  | - |  | - |  | -
At 31 October 2025 | 1,500 |  | 27,049 |  | 1,015 |  | 29,564
Net book values
Closing balance as at 31 October 2025 | 8,500 |  | 49,175 |  | 985 |  | 58,660
Opening balance as at 01 November 2024 | - |  | 65,566 |  | 1,313 |  | 66,879
4. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Debtors | 173,882 |  | 251,541
Work In Progress | 11,064 |  | 6,761
Other Debtors | 73,532 |  | 158,254
| 258,478 |  | 416,556
5. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Creditors | 97,507 |  | 107,607
Bank Loans, Overdrafts and Credit Cards | 30,786 |  | 33,149
Corporation Tax | 3,849 |  | 97,990
Taxation & Social Security | 3,988 |  | 20,313
Accrued Expenses | 283 |  | 144
Other Creditors | 2 |  | 0
Obligations under HP/Financial Leases | 12,108 |  | 12,108
Wages & Salaries Control Account | 0 |  | 6,458
Directors' Current Accounts | 19,064 |  | 83,574
| 167,587 |  | 361,343
6. | Creditors: amount falling due after more than one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Bank Loans & Overdrafts | 4,167 |  | 0
Obligations Under HP/Financial Leases | 40,802 |  | 52,910
| 44,969 |  | 52,910
7