Doing Social

Report to the directors on the preparation of the unaudited statutory accounts of Doing Social For The Year Ended 31 March 2026

To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Doing Social which comprise the Income and Expenditure Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.

This report is made to the directors of Doing Social , as a body, in accordance with the terms of our engagement letter dated 04 November 2022. Our work has been undertaken solely to prepare for your approval the accounts of Doing Social and state those matters that we have agreed to state to the directors of Doing Social , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Doing Social and its directors as a body for our work or for this report.

It is your duty to ensure that Doing Social has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Doing Social . You consider that Doing Social is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Doing Social . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

Green Accountancy Limited

6 August 2026

Green Accountancy Limited

Chartered Certified Accountants

International House

50 Essex Street

London

WC2R 3JF

Page 1

Doing Social

Balance Sheet

As At 31 March 2026

Balance Sheet

Registered number: 08206597

	2026	2025
	£	£
Fixed assets	682	1,632

Current assets	67,779	147,748
Prepayments and accrued income	782	-
Creditors: Amounts Falling Due Within One Year	(4,721 )	(79,596 )

NET CURRENT ASSETS	63,840	68,152

TOTAL ASSETS LESS CURRENT LIABILITIES	64,522	69,784

NET ASSETS	64,522	69,784

RESERVES	64,522	69,784

Notes

1. General Information

Doing Social is a private company, limited by guarantee, incorporated in England & Wales, registered number 08206597 . The registered office is The Clarence Centre, 6 St. George's Circus, London, SE1 6FE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

For the year ending 31 March 2026 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

H Patel

Director

6 August 2026