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Company Registration No. 14744832 (England and Wales)
Dynamics Werx Limited Unaudited accounts for the year ended 31 March 2025
Dynamics Werx Limited Unaudited accounts Contents
Page
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Dynamics Werx Limited Company Information for the year ended 31 March 2025
Director
Pamma Gaba
Company Number
14744832 (England and Wales)
Registered Office
The Atrium Suite 408 1 Harefield Road Uxbridge UB8 1PH England
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Dynamics Werx Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
836 
- 
Cash at bank and in hand
751 
91 
1,587 
91 
Creditors: amounts falling due within one year
68,429 
(2,312)
Net current assets/(liabilities)
70,016 
(2,221)
Net assets/(liabilities)
70,016 
(2,221)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
70,015 
(2,222)
Shareholders' funds
70,016 
(2,221)
For the year ending 31 March 2025 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 13 May 2025 and were signed on its behalf by
Pamma Gaba Director Company Registration No. 14744832
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Dynamics Werx Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Dynamics Werx Limited is a private company, limited by shares, registered in England and Wales, registration number 14744832. The registered office is The Atrium Suite 408, 1 Harefield Road, Uxbridge, UB8 1PH, England.
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.
3
Accounting policies
These financial statements for the year ended 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 21 March 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
836 
- 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
20,141 
- 
Proposed dividends
(60,000)
- 
Loans from directors
(29,077)
1,962 
Accruals
507 
350 
(68,429)
2,312 
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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