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REGISTERED NUMBER: 15471241 (England and Wales)















Unaudited Financial Statements

for the Period

7 February 2024 to 30 September 2024

for

Dynamic Youth Property Solutions Limited

Dynamic Youth Property Solutions Limited (Registered number: 15471241)






Contents of the Financial Statements
for the Period 7 February 2024 to 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Dynamic Youth Property Solutions Limited

Company Information
for the Period 7 February 2024 to 30 September 2024







DIRECTORS: Ms L A Brannon
Mr S R Robertson





REGISTERED OFFICE: Northfield House
Shurdington Road
Bentham
Cheltenham
Gloucestershire
GL51 4UA





BUSINESS ADDRESS: 27 Moorlands Road
Fishponds
Bristol
BS16 3LF





REGISTERED NUMBER: 15471241 (England and Wales)





ACCOUNTANTS: ARC & Co. Accountants Limited
Northfield House
Shurdington Road
Bentham
Cheltenham
Gloucestershire
GL51 4UA

Dynamic Youth Property Solutions Limited (Registered number: 15471241)

Balance Sheet
30 September 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 459,548

CURRENT ASSETS
Cash at bank 66,906

CREDITORS
Amounts falling due within one year 5 8,803
NET CURRENT ASSETS 58,103
TOTAL ASSETS LESS CURRENT
LIABILITIES

517,651

CREDITORS
Amounts falling due after more than one
year

6

525,141
NET LIABILITIES (7,490 )

CAPITAL AND RESERVES
Called up share capital 8 100
Retained earnings 9 (7,590 )
SHAREHOLDERS' FUNDS (7,490 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 June 2025 and were signed on its behalf by:





Ms L A Brannon - Director


Dynamic Youth Property Solutions Limited (Registered number: 15471241)

Notes to the Financial Statements
for the Period 7 February 2024 to 30 September 2024

1. STATUTORY INFORMATION

Dynamic Youth Property Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - in accordance with the property

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
Additions 459,548
At 30 September 2024 459,548
NET BOOK VALUE
At 30 September 2024 459,548

Dynamic Youth Property Solutions Limited (Registered number: 15471241)

Notes to the Financial Statements - continued
for the Period 7 February 2024 to 30 September 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Bank loans and overdrafts 7,536
Directors' current accounts 247
Accrued expenses 1,020
8,803

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
£   
Bank loans 1-5 years 33,008
Bank loans >5 years 292,231
Other creditors 199,902
525,141

Amounts falling due in more than five years:

Repayable by instalments
Bank loans >5 years 292,231

7. SECURED DEBTS

The following secured debts are included within creditors:

£   
Bank loans 332,775

The bank loan is secured against the property to which it relates.

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
2 Ordinary B £1.00 98
98 Ordinary A £1.00 2
100

The following shares were issued during the period for cash at par :

2 Ordinary B shares of £1.00
98 Ordinary A shares of £1.00

9. RESERVES
Retained
earnings
£   

Deficit for the period (7,590 )
At 30 September 2024 (7,590 )

Dynamic Youth Property Solutions Limited (Registered number: 15471241)

Notes to the Financial Statements - continued
for the Period 7 February 2024 to 30 September 2024

10. RELATED PARTY DISCLOSURES

During the period a director, Ms L A Brannon, made net deposits to her account of £247. This was also the balance on her account at 30 September 2024.

11. ULTIMATE CONTROLLING PARTY

The directors acknowledge that there is no ultimate controlling party as no individual holds a majority of the company's issued, voting share capital.