IRIS Accounts Production v26.1.10.60 03435039 director 1.12.24 30.11.25 30.11.25 false true false false true false Ordinary A 1.00000 Ordinary B 1.00000 Redeemable A shares 1.00000 Ordinary A 1.00000 Ordinary B 1.00000 Redeemable A shares 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 03435039 2024-11-30 03435039 2025-11-30 03435039 2024-12-01 2025-11-30 03435039 2023-11-30 03435039 2023-12-01 2024-11-30 03435039 2024-11-30 03435039 ns15:EnglandWales 2024-12-01 2025-11-30 03435039 ns14:PoundSterling 2024-12-01 2025-11-30 03435039 ns10:Director1 2024-12-01 2025-11-30 03435039 ns10:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 03435039 ns10:SmallEntities 2024-12-01 2025-11-30 03435039 ns10:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 03435039 ns10:SmallCompaniesRegimeForDirectorsReport 2024-12-01 2025-11-30 03435039 ns10:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 03435039 ns10:FullAccounts 2024-12-01 2025-11-30 03435039 ns10:OrdinaryShareClass1 2024-12-01 2025-11-30 03435039 ns10:OrdinaryShareClass2 2024-12-01 2025-11-30 03435039 ns10:OrdinaryShareClass3 2024-12-01 2025-11-30 03435039 ns10:RegisteredOffice 2024-12-01 2025-11-30 03435039 ns5:CurrentFinancialInstruments 2025-11-30 03435039 ns5:CurrentFinancialInstruments 2024-11-30 03435039 ns5:ShareCapital 2025-11-30 03435039 ns5:ShareCapital 2024-11-30 03435039 ns5:RetainedEarningsAccumulatedLosses 2025-11-30 03435039 ns5:RetainedEarningsAccumulatedLosses 2024-11-30 03435039 ns5:OwnedOrFreeholdAssets ns5:LandBuildings 2024-12-01 2025-11-30 03435039 ns5:PlantMachinery 2024-12-01 2025-11-30 03435039 ns5:FurnitureFittings 2024-12-01 2025-11-30 03435039 ns5:MotorVehicles 2024-12-01 2025-11-30 03435039 ns5:LandBuildings 2024-11-30 03435039 ns5:PlantMachinery 2024-11-30 03435039 ns5:FurnitureFittings 2024-11-30 03435039 ns5:MotorVehicles 2024-11-30 03435039 ns5:LandBuildings 2024-12-01 2025-11-30 03435039 ns5:LandBuildings 2025-11-30 03435039 ns5:PlantMachinery 2025-11-30 03435039 ns5:FurnitureFittings 2025-11-30 03435039 ns5:MotorVehicles 2025-11-30 03435039 ns5:LandBuildings 2024-11-30 03435039 ns5:PlantMachinery 2024-11-30 03435039 ns5:FurnitureFittings 2024-11-30 03435039 ns5:MotorVehicles 2024-11-30 03435039 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-11-30 03435039 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-11-30 03435039 ns5:DeferredTaxation 2024-11-30 03435039 ns5:DeferredTaxation 2024-12-01 2025-11-30 03435039 ns5:DeferredTaxation 2025-11-30 03435039 ns10:OrdinaryShareClass1 2025-11-30 03435039 ns10:OrdinaryShareClass2 2025-11-30 03435039 ns10:OrdinaryShareClass3 2025-11-30 03435039 ns5:RetainedEarningsAccumulatedLosses 2024-11-30 03435039 ns5:RetainedEarningsAccumulatedLosses 2024-12-01 2025-11-30

REGISTERED NUMBER: 03435039 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 November 2025

for

JAMES DOYLE LIMITED

| JAMES DOYLE LIMITED (REGISTERED NUMBER: 03435039) |

Contents of the Financial Statements

for the Year Ended 30 November 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| JAMES DOYLE LIMITED |

Company Information

for the Year Ended 30 November 2025

| Director: | G J Doyle

| Registered office: | 53 Alderley Road

| WILMSLOW

| Cheshire

| SK9 1NZ

| Registered number: | 03435039 (England and Wales)

| Accountants: | S&W Partners (Manchester) Limited

| Accountants

| Pall Mall

| 1 Pollen Square

| 59 King Street

| Manchester

| M2 4PD

| JAMES DOYLE LIMITED (REGISTERED NUMBER: 03435039) |

Balance Sheet

30 November 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

Fixed assets

Tangible assets | 5 | 8,223 |  | 14,540 |  |

Current assets

Stocks | 82,500 |  | 57,500 |  |

Debtors | 6 | 148,322 |  | 92,207 |  |

Cash at bank and in hand | 112,786 |  | 184,421 |  |

343,608 |  | 334,128 |  |

Creditors

Amounts falling due within one year | 7 | 206,782 |  | 227,746 |  |

Net current assets | 136,826 |  | 106,382 |  |

Total assets less current liabilities | 145,049 |  | 120,922 |  |

Provisions for liabilities | 8 | 1,832 |  | 3,059 |  |

Net assets | 143,217 |  | 117,863 |  |

Capital and reserves

Called up share capital | 9 | 140 |  | 140 |  |

Retained earnings | 10 | 143,077 |  | 117,723 |  |

Shareholders' funds | 143,217 |  | 117,863 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 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 Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 August 2026 and were signed by:

G J Doyle - Director

| JAMES DOYLE LIMITED (REGISTERED NUMBER: 03435039) |

Notes to the Financial Statements

for the Year Ended 30 November 2025

1. | Statutory information

| James Doyle 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. | Statement of compliance

| 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.

3. | Accounting policies

| Basis of preparing the financial statements

| The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Freehold property | - | 20% straight line

| Plant and machinery | - | 15% straight line

| Fixtures and fittings | - | 33% straight line and 15% on reducing balance

| Motor vehicles | - | 20% straight line

| Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and accumulated impairment losses.

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

| JAMES DOYLE LIMITED (REGISTERED NUMBER: 03435039) |

Notes to the Financial Statements - continued

for the Year Ended 30 November 2025

3. | Accounting policies - continued

| Debtors and creditors receivable / payable within one year

| Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the Profit and Loss Account in administrative expenses.

4. | Employees and directors

| The average number of employees during the year was 6 (2024 - 6 ) .

5. | Tangible fixed assets

| Fixtures |

| Freehold |  | Plant and |  | and |  | Motor |

| property |  | machinery |  | fittings |  | vehicles |  | Totals

£ | £ | £ | £ | £ |

| Cost

| At 1 December 2024 | 96,536 |  | 147,187 |  | 141,466 |  | 41,490 |  | 426,679 |  |

| Additions | - |  | - |  | 190 |  | - |  | 190 |  |

| At 30 November 2025 | 96,536 |  | 147,187 |  | 141,656 |  | 41,490 |  | 426,869 |  |

| Depreciation

| At 1 December 2024 | 96,536 |  | 143,045 |  | 136,600 |  | 35,958 |  | 412,139 |  |

| Charge for year | - |  | 245 |  | 730 |  | 5,532 |  | 6,507 |  |

| At 30 November 2025 | 96,536 |  | 143,290 |  | 137,330 |  | 41,490 |  | 418,646 |  |

| Net book value

| At 30 November 2025 | - |  | 3,897 |  | 4,326 |  | - |  | 8,223 |  |

| At 30 November 2024 | - |  | 4,142 |  | 4,866 |  | 5,532 |  | 14,540 |  |

6. | Debtors: amounts falling due within one year |

2025 | 2024 |

£ | £ |

| Trade debtors | 3,691 |  | 3,658 |  |

| Other debtors | 144,631 |  | 88,549 |  |

148,322 |  | 92,207 |  |

7. | Creditors: amounts falling due within one year |

2025 | 2024 |

£ | £ |

| Trade creditors | 19,465 |  | 23,272 |  |

| Taxation and social security | 44,683 |  | 61,753 |  |

| Other creditors | 142,634 |  | 142,721 |  |

206,782 |  | 227,746 |  |

8. | Provisions for liabilities

2025 | 2024 |

£ | £ |

| Deferred tax | 1,832 |  | 3,059 |  |

| JAMES DOYLE LIMITED (REGISTERED NUMBER: 03435039) |

Notes to the Financial Statements - continued

for the Year Ended 30 November 2025

8. | Provisions for liabilities - continued

| Deferred |

| tax |

£ |

| Balance at 1 December 2024 | 3,059 |  |

| Provided during year | (1,227 | ) |

| Balance at 30 November 2025 | 1,832 |  |

9. | Called up share capital

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 100 | Ordinary A | £1 | 100 |  | 100 |  |

| 2 | Ordinary B | £1 | 2 |  | 2 |  |

| 38 | Redeemable A shares | £1 | 38 |  | 38 |  |

140 |  | 140 |  |

10. | Reserves

| Retained

| earnings

£ |

| At 1 December 2024 | 117,723 |  |

| Profit for the year | 125,354 |  |

| Dividends | (100,000 | ) |

| At 30 November 2025 | 143,077 |  |

11. | Other financial commitments

| The company is committed to pay £51,036 (2024 £89,296) under the terms of the lease.

12. | Related party disclosures

| At the year end the company was owed £139,805 by Allegra Investments Limited (2024 £79,404 owed by Allegra Investments Limited ) a company controlled by the director.