Doyle & Black Services Limited

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
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

	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

Registered Number: 14487333

DOYLE & BLACK SERVICES LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 November 2024 End date: 31 October 2025