Do-It UK Limited

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2—3

Registered number: 13142475

		2024		2023
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	126,513		122,513
Cash at bank and in hand		-		886

		126,513		123,399
Creditors: Amounts Falling Due Within One Year	5	(103,199 )		(99,291 )

NET CURRENT ASSETS (LIABILITIES)			23,314		24,108

TOTAL ASSETS LESS CURRENT LIABILITIES			23,314		24,108

NET ASSETS			23,314		24,108

CAPITAL AND RESERVES
Called up share capital	6		1		1
Income Statement			23,313		24,107

SHAREHOLDERS' FUNDS			23,314		24,108

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 Income Statement.

On behalf of the board

H P Wijnen

Director

30th September 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Do-It UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13142475 . The registered office is Unit 3, Building 2, The Colony Wilmslow, Altrincham Road, Wilmslow, Cheshire, SK9 4LY.

The functional and presentational currency of the company is pound sterling (£).

Amounts in these financial statements are rounded to the nearest £.

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. Turnover

Turnover comprises of service charges to other group companies and is measured at the fair value of the consideration receivable, net of value added tax.

2.3. Financial Instruments

The company only has basic financial instruments, which are recognised at amortised cost.

2.4. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the statement of financial position 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. Taxation

Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Current tax for the year is recognised in the Income Statement, except when they related to items that are recognised in Other Comprehensive Income or directly in Equity, in which case, the current tax is also recognised in Other Comprehensive Income or directly in Equity respectively.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

4. Debtors

	2024	2023
	£	£
Due within one year
Prepayments and accrued income	960	-
VAT recoverable	2,798	2,186
Corporation tax recoverable	210	-
Amounts owed by group undertakings	122,545	120,327

	126,513	122,513

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Do-It UK Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

5. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	1,208	-
Corporation tax	-	2,608
Accruals	3,750	3,500
Amounts owed to group undertaking	98,241	93,183

	103,199	99,291

6. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	1	1

7. FRC's Ethical Standard - Provision Available for Small Entities

In common with other businesses of our size and nature we use our auditors to prepare and submit returns to the tax authorities and assist with the preparation of the financial statements.

8. Audit Information

The auditor's report on the accounts of Do-It UK Limited for the year ended 31 December 2024 was unqualified.

The auditor's report was signed by Paul Allan Byrne BA (Double Hons) FCA (Senior Statutory Auditor) for and on behalf of Ascendis Audit Limited , Statutory Auditor.

Ascendis Audit Limited

Unit 3, Building 2, The Colony

Altrincham Road

Wilmslow

Cheshire

SK9 4LY

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