Doyle Gardens Dojo Ltd 10682464 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is that of property rental Digita Accounts Production Advanced 6.30.9574.0 true 10682464 2025-04-01 2026-03-31 10682464 2026-03-31 10682464 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 10682464 bus:Micro-entities 2025-04-01 2026-03-31 10682464 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 10682464 bus:FullAccounts 2025-04-01 2026-03-31 10682464 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 10682464 bus:RegisteredOffice 2025-04-01 2026-03-31 10682464 bus:Director1 2025-04-01 2026-03-31 10682464 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 10682464 countries:England 2025-04-01 2026-03-31 10682464 2024-04-01 2025-03-31 10682464 2025-03-31 10682464 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 10682464

Doyle Gardens Dojo Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2026

 

Doyle Gardens Dojo Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

2

 

Doyle Gardens Dojo Ltd

(Registration number: 10682464)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

2,833,180

2,892,625

Current assets

70,074

18,307

Creditors: Amounts falling due within one year

(599,538)

(598,915)

Net current liabilities

(529,464)

(580,608)

Total assets less current liabilities

2,303,716

2,312,017

Accruals and deferred income

(1,980)

(1,980)

 

2,301,736

2,310,037

Capital and reserves

2,301,736

2,310,037

 

Doyle Gardens Dojo Ltd

(Registration number: 10682464)
Balance Sheet as at 31 March 2026

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
16 Harvist Road
London
NW6 6SD

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial year ending 31 March 2026 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; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 10 August 2026
 

.........................................
AP Pascaris
Director