DYNAMIC DOORS LTD

Company Registration Number:
10002935 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 1 March 2024

End date: 28 February 2025

DYNAMIC DOORS LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

DYNAMIC DOORS LTD

Directors' report period ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Directors

The director shown below has held office during the whole of the period from
1 March 2024 to 28 February 2025

Paul Nolan


Secretary Sophie Nolan

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
12 May 2025

And signed on behalf of the board by:
Name: Paul Nolan
Status: Director

DYNAMIC DOORS LTD

Profit And Loss Account

for the Period Ended 28 February 2025

2025 2024


£

£
Turnover: 1,704,842 1,526,683
Cost of sales: ( 620,701 ) ( 577,484 )
Gross profit(or loss): 1,084,141 949,199
Administrative expenses: ( 951,913 ) ( 575,532 )
Operating profit(or loss): 132,228 373,667
Profit(or loss) before tax: 132,228 373,667
Tax: ( 33,057 ) ( 91,518 )
Profit(or loss) for the financial year: 99,171 282,149

DYNAMIC DOORS LTD

Balance sheet

As at 28 February 2025

Notes 2025 2024


£

£
Called up share capital not paid: 2 2
Fixed assets
Tangible assets: 3 36,427 44,423
Total fixed assets: 36,427 44,423
Current assets
Debtors: 4 398,945 374,544
Cash at bank and in hand: 535,836 563,544
Total current assets: 934,781 938,088
Creditors: amounts falling due within one year: 5 ( 142,191 ) ( 161,711 )
Net current assets (liabilities): 792,590 776,377
Total assets less current liabilities: 829,019 820,802
Total net assets (liabilities): 829,019 820,802
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 829,017 820,800
Total Shareholders' funds: 829,019 820,802

The notes form part of these financial statements

DYNAMIC DOORS LTD

Balance sheet statements

For the year ending 28 February 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.

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 16 May 2025
and signed on behalf of the board by:

Name: Paul Nolan
Status: Director

The notes form part of these financial statements

DYNAMIC DOORS LTD

Notes to the Financial Statements

for the Period Ended 28 February 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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable of goods supplied and services rendered, net of discounts and Value Added Tax.

    Tangible fixed assets depreciation policy

    Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows: If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.

DYNAMIC DOORS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 9 9

DYNAMIC DOORS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 March 2024 2,424 86,101 88,525
Additions
Disposals
Revaluations
Transfers
At 28 February 2025 2,424 86,101 88,525
Depreciation
At 1 March 2024 1,881 42,221 44,102
Charge for year 98 7,898 7,996
On disposals
Other adjustments
At 28 February 2025 1,979 50,119 52,098
Net book value
At 28 February 2025 445 35,982 36,427
At 29 February 2024 543 43,880 44,423

DYNAMIC DOORS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Debtors

2025 2024
£ £
Trade debtors 358,320 337,753
Other debtors 40,625 36,791
Total 398,945 374,544

DYNAMIC DOORS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

5. Creditors: amounts falling due within one year note

2025 2024
£ £
Trade creditors 123,200 83,542
Other creditors 18,991 78,169
Total 142,191 161,711