Caseware UK (AP4) 2023.0.135 2023.0.135 2025-03-312025-03-312024-04-01falsefalsefalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activity22true 13236646 2024-04-01 2025-03-31 13236646 2023-04-01 2024-03-31 13236646 2025-03-31 13236646 2024-03-31 13236646 c:Director2 2024-04-01 2025-03-31 13236646 d:CurrentFinancialInstruments 2025-03-31 13236646 d:CurrentFinancialInstruments 2024-03-31 13236646 d:CurrentFinancialInstruments d:WithinOneYear 2025-03-31 13236646 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 13236646 d:ShareCapital 2025-03-31 13236646 d:ShareCapital 2024-03-31 13236646 d:RetainedEarningsAccumulatedLosses 2025-03-31 13236646 d:RetainedEarningsAccumulatedLosses 2024-03-31 13236646 c:FRS102 2024-04-01 2025-03-31 13236646 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13236646 c:FullAccounts 2024-04-01 2025-03-31 13236646 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13236646 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 13236646









DYNASTY INVESTMENTS SB LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
DYNASTY INVESTMENTS SB LIMITED
REGISTERED NUMBER: 13236646

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2025

2025
2024
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
100
100

  
100
100

Creditors: amounts falling due within one year
 5 
9,380
(1,260)

Net current assets/(liabilities)
  
 
 
9,480
 
 
(1,160)

Total assets less current liabilities
  
9,480
(1,160)

  

Net assets/(liabilities)
  
9,480
(1,160)


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
9,380
(1,260)

  
9,480
(1,160)


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 4 July 2025.




Shaid Hussain
Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
DYNASTY INVESTMENTS SB LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1.


General information

Dynasty Investments SB Limited is a private company limited by shares in the United Kingdom number 13236646. It's registered office is Manor House, 35 St. Thomas's Road, Chorley, PR7 1HP.
During the period the company was dormant.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.

 
2.3

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.4

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Employees




The average monthly number of employees, including directors, during the year was 2 (2024 - 2).


4.


Debtors

2025
2024
£
£


Other debtors
100
100
Page 2

 
DYNASTY INVESTMENTS SB LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

4.Debtors (continued)


100
100



5.


Creditors: Amounts falling due within one year

2025
2024
£
£

Trade creditors
2,520
360

Corporation tax
2,200
-

Other creditors
(14,460)
540

Accruals and deferred income
360
360

(9,380)
1,260


Page 3