Company Registration No. 04774409 (England and Wales)
Do Original Limited
Unaudited accounts
for the year ended 30 May 2026
Do Original Limited
Company Information
for the year ended 30 May 2026
Director
Ms Eva Agnetha Sjogren
Company Number
04774409 (England and Wales)
Registered Office
9 THE TRIANGLE
21 THREE OAK LANE
LONDON
SE1 2NZ
Do Original Limited
Statement of financial position
as at 30 May 2026
Cash at bank and in hand
2,617
797
Creditors: amounts falling due within one year
(32,691)
(17,228)
Net current assets
5,951
9,517
Total assets less current liabilities
5,952
10,016
Creditors: amounts falling due after more than one year
(2,998)
(7,333)
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
2,953
2,493
Shareholders' funds
2,954
2,494
For the year ending 30 May 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 director acknowledges her 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 and authorised for issue on 9 October 2026 and were signed on its behalf by
Ms Eva Agnetha Sjogren
Director
Company Registration No. 04774409
Do Original Limited
Notes to the Accounts
for the year ended 30 May 2026
Do Original Limited is a private company, limited by shares, registered in England and Wales, registration number 04774409. The registered office is 9 THE TRIANGLE, 21 THREE OAK LANE, LONDON, SE1 2NZ.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Fixtures & fittings
25 % straight line
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Do Original Limited
Notes to the Accounts
for the year ended 30 May 2026
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
294
-
Loans from directors
31,058
13,912
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).