Company Registration No. 12883528 (England and Wales)
DO IT AT HOME LTD
Unaudited accounts
for the year ended 31 August 2025
DO IT AT HOME LTD
Unaudited accounts
Contents
DO IT AT HOME LTD
Company Information
for the year ended 31 August 2025
Directors
Krzysztof Burdka
Michal Kurowski
Company Number
12883528 (England and Wales)
Registered Office
UNIT B2
MASBROUGH STREET
ROTHERHAM
S60 1ER
ENGLAND
DO IT AT HOME LTD
Statement of financial position
as at 31 August 2025
Tangible assets
24,712
32,472
Inventories
319,080
321,106
Cash at bank and in hand
157,814
127,972
Creditors: amounts falling due within one year
(279,258)
(248,224)
Net current assets
418,975
362,921
Net assets
443,687
395,393
Called up share capital
2
2
Profit and loss account
443,685
395,391
Shareholders' funds
443,687
395,393
For the 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. 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 28 May 2026 and were signed on its behalf by
Krzysztof Burdka
Director
Company Registration No. 12883528
DO IT AT HOME LTD
Notes to the Accounts
for the year ended 31 August 2025
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.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 September 2024
18,341
47,112
65,453
At 31 August 2025
22,734
47,112
69,846
At 1 September 2024
16,720
16,261
32,981
Charge for the year
2,731
9,422
12,153
At 31 August 2025
19,451
25,683
45,134
At 31 August 2025
3,283
21,429
24,712
At 31 August 2024
1,621
30,851
32,472
Amounts falling due within one year
Trade debtors
110,772
19,966
Accrued income and prepayments
3,666
1,028
Other debtors
106,901
140,810
DO IT AT HOME LTD
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
97,727
66,734
Taxes and social security
53,413
94,870
Loans from directors
60,064
24,370
7
Average number of employees
During the year the average number of employees was 18 (2024: 12).