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Registration number: 10921122

Do Computer Systems Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

Do Computer Systems Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Do Computer Systems Ltd

Company Information

Director | Mr DL Waters

Registered office | C/o Cannon and Company Accountants Limited Unit 1A, Park Farm Road Folkestone Kent United Kingdom CT19 5EY

Accountants | Cannon and Company Accountants Limited Chartered Certified AccountantsUnit 1A Park Farm Road Park Farm Industrial Estate Folkestone Kent CT19 5EY

Do Computer Systems Ltd

(Registration number: 10921122)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | - | 608
Current assets | 16,116 | 17,523
Creditors: Amounts falling due within one year | (6,646) | (7,685)
Net current assets | 9,470 | 9,838
Total assets less current liabilities | 9,470 | 10,446
Accruals and deferred income | (1,115) | (972)
| 8,355 | 9,474
Capital and reserves | 8,355 | 9,474

1 | General information

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

The address of its registered office is:
C/o Cannon and Company Accountants Limited
Unit 1A, Park Farm Road
Folkestone
Kent
CT19 5EY
United Kingdom

These financial statements were authorised for issue by the director on 13 March 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3 | Related party transactions

Transactions with the director

2025 | At 1 September 2024 £ | Advances to director £ | Repayments by director £ | At 31 August 2025 £
Mr DL Waters
| 3,972 | (9,486) | 10,269 | 4,755

Do Computer Systems Ltd

(Registration number: 10921122)
Balance Sheet as at 31 August 2025

2024 | At 1 September 2023 £ | Advances to director £ | Repayments by director £ | At 31 August 2024 £
Mr DL Waters
| 2,181 | (8,022) | 9,813 | 3,972

For the financial year ending 31 August 2025 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 his 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 March 2026

......................................... Mr DL Waters Director