DYNAMIC IS LIMITED

Company Registration Number:
05759272 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

DYNAMIC IS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

DYNAMIC IS LIMITED

Company Information

for the Period Ended 31 March 2025




Director: PAUL REES
ALEXANDRA REES
Secretary: ALEXANDRA REES
Registered office: 1
Sherwood Rise
Mansfield Woodhouse
Nottinghamshire
NG19 7NP
Company Registration Number: 05759272 (England and Wales)

DYNAMIC IS LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
PAUL REES
ALEXANDRA REES

Secretary
ALEXANDRA REES

This report was approved by the board of directors on 4 April 2025
And Signed On Behalf Of The Board By:

Name: PAUL REES
Status: Director

DYNAMIC IS LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 2,783 3,098
Administrative Expenses ( 2,896 ) ( 2,395 )
Operating Profit or (Loss) ( 113 ) 703
Profit or (Loss) Before Tax ( 113 ) 703
Tax on Profit - ( 134 )
Profit or (Loss) for Period ( 113 ) 569

The notes form part of these financial statements

DYNAMIC IS LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 5 694 114
Total fixed assets: 694 114
Current assets
Stocks: 100 100
Debtors: 0 0
Cash at bank and in hand: 3,399 4,100
Total current assets: 3,499 4,200
Creditors: amounts falling due within one year: ( 1,845 ) ( 1,800 )
Net current assets (liabilities): 1,654 2,400
Total assets less current liabilities: 2,348 2,514
Total net assets (liabilities): 2,348 2,514

The notes form part of these financial statements

DYNAMIC IS LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 2,347 2,513
Shareholders funds: 2,348 2,514

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 April 2025
And Signed On Behalf Of The Board By:

Name: PAUL REES
Status: Director

The notes form part of these financial statements

DYNAMIC IS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DYNAMIC IS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

DYNAMIC IS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

DYNAMIC IS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Dividends


2025
£

2024
£
Dividends paid 500 1,000

DYNAMIC IS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Tangible Assets

Total
Cost £
At 01 April 2024 1,835
Additions 926
Disposals -
Revaluations -
Transfers -
At 31 March 2025 2,761
Depreciation
At 01 April 2024 1,721
Charge for year 346
On disposals -
Other adjustments -
At 31 March 2025 2,067
Net book value
At 31 March 2025 694
At 31 March 2024 114