Doyle Wham Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 15308675

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	-		1,357
Cash at bank and in hand		2,016		120

		2,016		1,477
Creditors: Amounts Falling Due Within One Year	5	(32,201 )		(24,283 )

NET CURRENT ASSETS (LIABILITIES)			(30,185 )		(22,806 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(30,185 )		(22,806 )

NET LIABILITIES			(30,185 )		(22,806 )

CAPITAL AND RESERVES
Called up share capital	6		2		2
Profit and Loss Account			(30,187 )		(22,808 )

SHAREHOLDERS' FUNDS			(30,185)		(22,806)

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

The financial statements were approved by the board of directors on 21 August 2026 and were signed on its behalf by:

Imme Dattenberg-Doyle

Director

The notes on page 2 form part of these financial statements.

1. General Information

Doyle Wham Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15308675 . The registered office is 2a Bradbrook House, Studio Place, London, SW1X 8EL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.4. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

2.5. Hire Purchase and Leasing Commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Debtors

	2025	2024
	£	£
Due within one year
Prepayments and accrued income	-	1,357

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	338
Other creditors	190	190
Accruals and deferred income	5,279	4,659
Directors' loan accounts	26,732	19,096

	32,201	24,283

6. Share Capital

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

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