DO I.T. WITH ME LIMITED

Company Registration Number:
06080030 (England and Wales)

Unaudited micro entity accounts for the year ended 01 March 2025

Period of accounts

Start date: 01 April 2024

End date: 01 March 2025

DO I.T. WITH ME LIMITED

Contents of the Financial Statements

for the Period Ended 01 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

DO I.T. WITH ME LIMITED

Company Information

for the Period Ended 01 March 2025




Registered office: 187
Blackfen Road
Sidcup
DA15 8PY
Company Registration Number: 06080030 (England and Wales)

DO I.T. WITH ME LIMITED

Profit and Loss Account

for the Period Ended 01 March 2025

11 months to
1 Mar 2025
£

2024
£
Turnover 98,095 97,026
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 10,232 0
Staff Costs ( 9,100 ) ( 9,100 )
Depreciation and Writeoffs ( 6,180 ) ( 924 )
Other charges ( 10,668 ) ( 2,891 )
Tax on Profit ( 18,388 ) ( 19,049 )
Profit or (Loss) for Period 63,991 65,062

DO I.T. WITH ME LIMITED

Balance sheet

As at 01 March 2025

11 months to
1 Mar 2025
£

2024
£
Fixed Assets: 22,857 1,729
Current assets: 246,214 257,758
Net current assets (liabilities): 246,214 257,758
Total assets less current liabilities: 269,071 259,487
Total net assets (liabilities): 269,071 259,487
Capital and reserves: 269,071 259,487

DO I.T. WITH ME LIMITED

Balance sheet continued

For the year ending 1 March 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 March 2025
And Signed On Behalf Of The Board By:

Name: Erik Emin
Status: Director

The notes form part of these financial statements

DO I.T. WITH ME LIMITED

Footnotes to the Financial Statements

for the Period Ended 01 March 2025

  • 1. Employee Information

    Average number of employees: 1

DO I.T. WITH ME LIMITED

Footnotes to the Financial Statements

for the Period Ended 01 March 2025

  • 2. Off balance sheet disclosure

    No