2 2 Dynabrade Service & Repair Centre (UK) Limited 07147049 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Industrial power tools repairs Digita Accounts Production Advanced 6.30.9574.0 true 07147049 2023-10-01 2024-09-30 07147049 2024-09-30 07147049 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 07147049 bus:Micro-entities 2023-10-01 2024-09-30 07147049 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 07147049 bus:FilletedAccounts 2023-10-01 2024-09-30 07147049 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 07147049 bus:RegisteredOffice 2023-10-01 2024-09-30 07147049 bus:Director1 2023-10-01 2024-09-30 07147049 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07147049 bus:Agent1 2023-10-01 2024-09-30 07147049 countries:England 2023-10-01 2024-09-30 07147049 2022-10-01 2023-09-30 07147049 2023-09-30 07147049 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 xbrli:pure iso4217:GBP

Registration number: 07147049

Dynabrade Service & Repair Centre (UK) Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Dynabrade Service & Repair Centre (UK) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dynabrade Service & Repair Centre (UK) Limited

Company Information

Director

M Bernard Abraham

Registered office

c/o Atkinson Evans Limited
The Old Drill Hall
10 Arnot Hill Road
Arnold
Nottingham
NG5 6LJ

Accountants

Atkinson Evans Limited
Chartered Certified AccountantsThe Old Drill Hall
10 Arnot Hill Road
Arnold
Nottingham
Nottinghamshire
NG5 6LJ

 

Dynabrade Service & Repair Centre (UK) Limited

(Registration number: 07147049)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

768

1,022

Current assets

38,864

28,210

Prepayments and accrued income

447

429

Creditors: Amounts falling due within one year

(140,875)

(143,744)

Net current liabilities

(101,564)

(115,105)

Total assets less current liabilities

(100,796)

(114,083)

Accruals and deferred income

(1,000)

(1,000)

 

(101,796)

(115,083)

Capital and reserves

(101,796)

(115,083)

1

General information

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

The address of its registered office is:
c/o Atkinson Evans Limited
The Old Drill Hall
10 Arnot Hill Road
Arnold
Nottingham
NG5 6LJ

These financial statements were authorised for issue by the director on 4 March 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 30 September 2024 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.

 

Dynabrade Service & Repair Centre (UK) Limited

(Registration number: 07147049)
Balance Sheet as at 30 September 2024

Approved and authorised by the director on 4 March 2025
 

.........................................
M Bernard Abraham
Director