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REGISTERED NUMBER: 15391557 (England and Wales)




















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

5 JANUARY 2024 TO 31 JANUARY 2025

FOR

DYNAMITE COMPETITIONS LTD

DYNAMITE COMPETITIONS LTD (REGISTERED NUMBER: 15391557)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Period 5 January 2024 to 31 January 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


DYNAMITE COMPETITIONS LTD

COMPANY INFORMATION
for the Period 5 January 2024 to 31 January 2025







DIRECTOR: Mrs J S Sharpe





SECRETARY:





REGISTERED OFFICE: 69 Portfield
Haverfordwest
Pembrokeshire
SA611BS





REGISTERED NUMBER: 15391557 (England and Wales)





ACCOUNTANTS: L M Griffiths & Co Limited
Chartered Certified Accountants
1&2 Merlins Court
Winch Lane
Haverfordwest
Pembrokeshire
SA61 1SB

DYNAMITE COMPETITIONS LTD (REGISTERED NUMBER: 15391557)

BALANCE SHEET
31 January 2025

Notes £    £   
FIXED ASSETS
Tangible assets 4 2,503

CURRENT ASSETS
Debtors 5 5,511
Cash at bank 29,628
35,139
CREDITORS
Amounts falling due within one year 6 35,410
NET CURRENT LIABILITIES (271 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,232

RESERVES
Retained earnings 2,232
2,232

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director and authorised for issue on 30 May 2025 and were signed by:





Mrs J S Sharpe - Director


DYNAMITE COMPETITIONS LTD (REGISTERED NUMBER: 15391557)

NOTES TO THE FINANCIAL STATEMENTS
for the Period 5 January 2024 to 31 January 2025

1. STATUTORY INFORMATION

Dynamite Competitions Ltd 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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

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 1 .

DYNAMITE COMPETITIONS LTD (REGISTERED NUMBER: 15391557)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Period 5 January 2024 to 31 January 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 3,422
At 31 January 2025 3,422
DEPRECIATION
Charge for period 919
At 31 January 2025 919
NET BOOK VALUE
At 31 January 2025 2,503

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 5,511

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 3,083
Other creditors 32,327
35,410

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 January 2025:

£   
Mrs J S Sharpe
Balance outstanding at start of period -
Amounts advanced 17,490
Amounts repaid (11,979 )
Amounts written off -
Amounts waived -
Balance outstanding at end of period 5,511