Doyle Developers Ltd

Doyle Developers Ltd
Contents Page
For the year ended 31 October 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

Registered Number: 12255128 Doyle Developers Ltd
Statement of Financial Position
As at 31 October 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	14,974	19,830
		14,974	19,830
Current assets
Debtors		32,302	24,782
Cash at bank and in hand		10,064	11,796
		42,366	36,578
Creditors: amount falling due within one year		(138,731)	(146,249)
Net current assets		(96,365)	(109,671)

Total assets less current liabilities		(81,391)	(89,841)
Net assets		(81,391)	(89,841)

Capital and reserves
Called up share capital	4	2	2
Profit and loss account		(81,393)	(89,843)
Shareholders' funds		(81,391)	(89,841)

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.

Director's 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 director acknowledges her 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 income statement 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 director of the company has elected not to include the Income Statement within the financial statements.

The financial statements were approved by the director on 01 June 2026 and were signed by:

-------------------------------
J T Doyle
Director

1

Doyle Developers Ltd
Notes to the Abridged Financial Statements
For the year ended 31 October 2025

General Information

Doyle Developers Ltd is a company limited by shares and is incorporated in England and Wales. The address of the registered office is Bluewater Tax Accounting Limited, Quadrant Court, 49 Calthorpe Road, Birmingham, B15 1TH. The nature of the company's operations and its principal activity was that of property rental and furnished holiday let business.

1.

Accounting policies

Significant accounting policies

The company's financial statements have been prepared in compliance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the United Kingdom and the Republic of Ireland' and the Companies Act 2006.

The financial statements have been prepared under the historical cost convention and on a going concern basis. The financial statements comprise the unaudited financial statements of the company up to 30th October each year, and are stated in pound sterling, the company's functional and presentational currency.

The principal accounting policies applied in the preparation of these financial statements are set out below, these policies have been applied consistently to all the years presented, unless otherwise stated.

Going concern basis

The director has formed a judgement, at the time of approving the financial statements, that there is an expectation that the Company, with the support of its shareholders, has adequate resources to continue in operational existence for the foreseeable future being at least twelve months from the date of the financial statements. For this reason, they continue to adopt the going concern basis in preparing the financial statements as set out in the going concern section of the Directors' Report.

Turnover

Turnover comprises rental income receivable during the period.

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	15% Reducing Balance
Motor Vehicles	25% Reducing Balance

2.	Employees and Directors Average number of employees during the year was 1 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
At 01 November 2024	1,709	29,370	549	31,628
Additions	-	-	-	-
Disposals	-	-	-	-
At 31 October 2025	1,709	29,370	549	31,628
Depreciation
At 01 November 2024	694	10,555	549	11,798
Charge for year	152	4,704	-	4,856
On disposals	-	-	-	-
At 31 October 2025	846	15,259	549	16,654
Net book values
Closing balance as at 31 October 2025	863	14,111	-	14,974
Opening balance as at 01 November 2024	1,015	18,815	-	19,830

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
2 Ordinary shares of £1.00 each	2		2
	2		2

2

Registered Number: 12255128
England and Wales
Abridged Accounts

for the year ended 31 October 2025
for
DOYLE DEVELOPERS LTD