IRIS Accounts Production v25.1.3.33 13948335 director 1.4.24 31.3.25 31.3.25 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh139483352024-03-31139483352025-03-31139483352024-04-012025-03-31139483352023-03-31139483352023-04-012024-03-31139483352024-03-3113948335ns15:EnglandWales2024-04-012025-03-3113948335ns14:PoundSterling2024-04-012025-03-3113948335ns10:Director12024-04-012025-03-3113948335ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3113948335ns10:SmallEntities2024-04-012025-03-3113948335ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-3113948335ns10:SmallCompaniesRegimeForDirectorsReport2024-04-012025-03-3113948335ns10:SmallCompaniesRegimeForAccounts2024-04-012025-03-3113948335ns10:FullAccounts2024-04-012025-03-3113948335ns10:OrdinaryShareClass12024-04-012025-03-3113948335ns10:RegisteredOffice2024-04-012025-03-3113948335ns5:CurrentFinancialInstruments2025-03-3113948335ns5:CurrentFinancialInstruments2024-03-3113948335ns5:ShareCapital2025-03-3113948335ns5:ShareCapital2024-03-3113948335ns5:RetainedEarningsAccumulatedLosses2025-03-3113948335ns5:RetainedEarningsAccumulatedLosses2024-03-3113948335ns5:ComputerEquipment2024-03-3113948335ns5:ComputerEquipment2024-04-012025-03-3113948335ns5:ComputerEquipment2025-03-3113948335ns5:ComputerEquipment2024-03-3113948335ns5:WithinOneYearns5:CurrentFinancialInstruments2025-03-3113948335ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-3113948335ns5:DeferredTaxation2024-03-3113948335ns5:DeferredTaxation2024-04-012025-03-3113948335ns5:DeferredTaxation2025-03-3113948335ns10:OrdinaryShareClass12025-03-31139483351ns10:Director12024-03-31139483351ns10:Director12023-03-31139483351ns10:Director12024-04-012025-03-31139483351ns10:Director12023-04-012024-03-31139483351ns10:Director12025-03-31139483351ns10:Director12024-03-31
REGISTERED NUMBER: 13948335 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

DO GOOD PR LTD

DO GOOD PR LTD (REGISTERED NUMBER: 13948335)






Contents of the Financial Statements
for the year ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


DO GOOD PR LTD

Company Information
for the year ended 31 March 2025







DIRECTOR: H J Collins





REGISTERED OFFICE: Preston Park House
South Road
Brighton
East Sussex
BN1 6SB





REGISTERED NUMBER: 13948335 (England and Wales)





ACCOUNTANTS: Plus Accounting
Chartered Accountants
Preston Park House
South Road
Brighton
East Sussex
BN1 6SB

DO GOOD PR LTD (REGISTERED NUMBER: 13948335)

Balance Sheet
31 March 2025

2025 2024
Notes £ £
FIXED ASSETS
Tangible assets 4 516 778

CURRENT ASSETS
Debtors 5 14,179 17,182
Cash at bank 40,934 25,021
55,113 42,203
CREDITORS
Amounts falling due within one year 6 (29,396 ) (17,246 )
NET CURRENT ASSETS 25,717 24,957
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,233

25,735

PROVISIONS FOR LIABILITIES 7 (129 ) (195 )
NET ASSETS 26,104 25,540

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 26,103 25,539
SHAREHOLDERS' FUNDS 26,104 25,540

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 July 2025 and were signed by:



H J Collins - Director


DO GOOD PR LTD (REGISTERED NUMBER: 13948335)

Notes to the Financial Statements
for the year ended 31 March 2025

1. STATUTORY INFORMATION

Do Good PR Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable net of VAT and trade discounts, and is recognised as follows:

Revenue is recognised as contract activity progresses. Revenue not billed is included in debtors and payments on account in excess of the relevant amount of revenue are included in creditors.

Tangible fixed assets
Tangible fixed assets are stated at cost, or deemed cost, [or valuation] less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended by management.

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

Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

DO GOOD PR LTD (REGISTERED NUMBER: 13948335)

Notes to the Financial Statements - continued
for the year ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Computer
equipment
£
COST
At 1 April 2024 848
Additions 150
Disposals (141 )
At 31 March 2025 857
DEPRECIATION
At 1 April 2024 70
Charge for year 283
Eliminated on disposal (12 )
At 31 March 2025 341
NET BOOK VALUE
At 31 March 2025 516
At 31 March 2024 778

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£ £
Trade debtors 14,179 6,808
Other debtors - 10,374
14,179 17,182

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£ £
Trade creditors 171 -
Taxation and social security 23,733 15,536
Other creditors 5,492 1,710
29,396 17,246

7. PROVISIONS FOR LIABILITIES
2025 2024
£ £
Deferred tax 129 195

Deferred tax
£
Balance at 1 April 2024 195
Credit to Income Statement during year (66 )
Balance at 31 March 2025 129

DO GOOD PR LTD (REGISTERED NUMBER: 13948335)

Notes to the Financial Statements - continued
for the year ended 31 March 2025

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £ £
1 Ordinary £1.00 1 1

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

2025 2024
£ £
H J Collins
Balance outstanding at start of year 10,374 -
Amounts advanced 26,910 10,374
Amounts repaid (40,876 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (3,592 ) 10,374

The above loan is interest free and repayable on demand.