Dynamic Insulation Ltd Filleted Accounts Cover
Dynamic Insulation Ltd
Company No. 12328521
Unaudited Accounts
30 November 2024
Dynamic Insulation Ltd Balance Sheet Registrar
at
30 November 2024
Company No.
12328521
2024
2023
£
£
Fixed assets
27,52727,921
Current assets
69,220102,879
Creditors: Amounts falling due within one year
(21,347)
(26,221)
Net current assets
47,87376,658
Total assets less current liabilities
75,400104,579
Accruals and deferred income
(914)
(975)
74,486103,604
Capital and reserves
74,486
103,604
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
Advances and credits to directors
2024
£
At 1 December 2023
10,676
Amounts repaid in the period
(10,676)
4
General information
Dynamic Insulation Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12328521
Its registered office is:
Unit 2, Oakford Place
Tog Lane
Great Horkesley
Colchester
CO6 4BX
For the year ended 30 November 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 27 February 2025 and signed on its behalf by:
I. Badi - Director
Dynamic Insulation Ltd1232852130 November 202401 December 2023false27 February 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was 43290 - Other construction installation. 123285212023-12-012024-11-30123285212024-11-30123285212023-11-3012328521core:WithinOneYear2024-11-3012328521core:WithinOneYear2023-11-30123285212022-12-012023-11-30123285212023-12-0112328521countries:UnitedKingdom2023-12-012024-11-3012328521bus:RegisteredOffice2023-12-012024-11-3012328521bus:Micro-entities2023-12-012024-11-3012328521bus:FullAccounts2023-12-012024-11-3012328521bus:AuditExempt-NoAccountantsReport2023-12-012024-11-3012328521bus:Director12023-12-012024-11-3012328521bus:PrivateLimitedCompanyLtd2023-12-012024-11-30iso4217:GBPxbrli:pure