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Company Registration No. 12883528 (England and Wales)
DO IT AT HOME LTD Unaudited accounts for the year ended 31 August 2024
DO IT AT HOME LTD Unaudited accounts Contents
Page
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DO IT AT HOME LTD Company Information for the year ended 31 August 2024
Directors
Krzysztof Burdka Michal Kurowski
Company Number
12883528 (England and Wales)
Registered Office
UNIT B2 MASBROUGH STREET ROTHERHAM S60 1ER ENGLAND
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DO IT AT HOME LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
32,473 
33,919 
Current assets
Inventories
321,106 
152,803 
Debtors
162,067 
150,827 
Cash at bank and in hand
127,972 
107,147 
611,145 
410,777 
Creditors: amounts falling due within one year
(318,224)
(272,749)
Net current assets
292,921 
138,028 
Net assets
325,394 
171,947 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
325,392 
171,945 
Shareholders' funds
325,394 
171,947 
For the year ending 31 August 2024 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 May 2025 and were signed on its behalf by
Krzysztof Burdka Director Company Registration No. 12883528
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DO IT AT HOME LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
DO IT AT HOME LTD is a private company, limited by shares, registered in England and Wales, registration number 12883528. The registered office is UNIT B2, MASBROUGH STREET, ROTHERHAM, S60 1ER, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
4
Motor vehicles
5
Fixtures & fittings
4
Computer equipment
3
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
18,341 
34,195 
52,536 
Additions
- 
12,917 
12,917 
At 31 August 2024
18,341 
47,112 
65,453 
Depreciation
At 1 September 2023
11,778 
6,839 
18,617 
Charge for the year
4,941 
9,422 
14,363 
At 31 August 2024
16,719 
16,261 
32,980 
Net book value
At 31 August 2024
1,622 
30,851 
32,473 
At 31 August 2023
6,563 
27,356 
33,919 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
263 
- 
Trade debtors
19,966 
21,931 
Accrued income and prepayments
1,028 
1,795 
Other debtors
140,810 
127,101 
162,067 
150,827 
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DO IT AT HOME LTD Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
62,064 
70,440 
Trade creditors
66,734 
56,581 
Taxes and social security
94,870 
66,809 
Proposed dividends
70,000 
70,000 
Other creditors
186 
183 
Loans from directors
24,370 
8,736 
318,224 
272,749 
7
Average number of employees
During the year the average number of employees was 12 (2023: 12).
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