REGISTERED NUMBER: 12186022 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

FOR

R J DOOLEY LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr R J Dooley

REGISTERED OFFICE:

1 Langley Court

Pyle Street

Newport

Isle of Wight

PO30 1LA

REGISTERED NUMBER:

12186022 (England and Wales)

ACCOUNTANTS:

Xeinadin Isle of Wight

1 Langley Court

Pyle Street

Newport

Isle of Wight

PO30 1LA

FIXED ASSETS

Investments

4

1,809,359

1,809,357

CURRENT ASSETS

Debtors

5

102,991

-

Cash at bank

229,329

147,115

332,320

147,115

CREDITORS

Amounts falling due within one year

6

130,150

176,007

NET CURRENT ASSETS/(LIABILITIES)

202,170

(28,892

)

TOTAL ASSETS LESS CURRENT LIABILITIES

2,011,529

1,780,465

CREDITORS

Amounts falling due after more than one year

7

1,062,839

1,165,783

NET ASSETS

948,690

614,682

CAPITAL AND RESERVES

Called up share capital

8

100

100

Retained earnings

948,590

614,582

SHAREHOLDERS' FUNDS

948,690

614,682

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Accounts has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 July 2026 and were signed by:

Mr R J Dooley - Director

1.	STATUTORY INFORMATION

R J Dooley Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investments in subsidiaries

Investments in subsidiary undertakings are recognised at cost.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	FIXED ASSET INVESTMENTS

Shares in

group

undertakings

£

COST

At 1 April 2025

1,809,357

Additions

2

At 31 March 2026

1,809,359

NET BOOK VALUE

At 31 March 2026

1,809,359

At 31 March 2025

1,809,357

The company's investments at the Balance Sheet date in the share capital of companies include the following:

Darap Limited

Registered office: 4 Kings Row, Armstrong Road, Maidstone, Kent. ME15 6AQ

Nature of business: Non-trading holding company

%

Class of shares:

holding

Ordinary £1 shares

47.00

Light Co Holdings Limited

Registered office:

Nature of business:

%

Class of shares:

holding

Ordinary C

0.96

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Amounts owed by associates

102,991

-

Amounts owed by associates relates to an unsecured, interest free loan provided to Light Co Holdings Limited.

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Other creditors

109,299

111,247

Directors' current accounts

20,851

64,760

130,150

176,007

Other creditors is represented by loans from the following related companies:

- R & H Pawley Limited £36,375(2025: £37,111)

- D & S Adams Limited £36,462 (2025: £37,112)

- P & L Jackson Limited £36,462 (2025: £37,024)

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Other creditors

1,062,839

1,165,783

Other creditors is represented by loans from the following related companies:

- R & H Pawley Limited £354,383 (2025: £388,781)

- D & S Adams Limited £354,050 (2025: £388,255)

- P & L Jackson Limited £354,406 (2025: £388,747)

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2026

2025

value:

£

£

85

Ordinary A

£1

85

85

15

Ordinary B

£1

15

15

100

100

9.	ULTIMATE CONTROLLING PARTY

The controlling party is Mr R J Dooley.