Dynamic Running Therapy Limited

Registered number

10361516

Unaudited Filleted Accounts

31 August 2025

Dynamic Running Therapy Limited
Registered number:		10361516
Balance Sheet
as at 31 August 2025

Notes			2025			2024
£				£
Fixed assets
Intangible assets	4		-			3,204

Current assets
Cash at bank and in hand		23,629			30,056

Creditors: amounts falling due within one year	6	(23,404)			(34,603)

Net current assets/(liabilities)			225			(4,547)

Net assets/(liabilities)			225			(1,343)

Capital and reserves
Called up share capital			1			1
Profit and loss account			224			(1,344)

Shareholder's funds			225			(1,343)

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




William Pullen
Director
Approved by the board on 17 September 2025

Dynamic Running Therapy Limited
Notes to the Accounts
for the period from 1 October 2024 to 31 August 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

2	Going concern

	The company ceased trading on 31st August 2025 and therefore the accounts are prepared on a break up basis rather than going concern.


	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Intangible fixed assets
	Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.


3	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	1		1


4	Intangible fixed assets			£
	Goodwill:

	Cost
	At 1 October 2024			4,720
	Additions			2,200
	Disposals			(6,920)
	At 31 August 2025			-

	Amortisation
	At 1 October 2024			1,516
	On disposals			(1,516)
	At 31 August 2025			-

	Net book value
	At 31 August 2025			-
	At 30 September 2024			3,204

	Goodwill is being written off in equal annual instalments over its estimated economic life of 5 years.


5	Investments held as current assets	2025		2024
£			£
	Fair value

	Increase/(decrease) in fair value included in the profit and loss account for the period
	Unlisted investments	-		(399)



6	Creditors: amounts falling due within one year	2025		2024
£			£

	Taxation and social security costs	12		134
	Other creditors	23,392		34,469
		23,404		34,603


7	Other information

	Dynamic Running Therapy Limited is a private company limited by shares and incorporated in England. Its registered office is:
	Flat 4, 5 De Vere Gardens
	London
	W8 5AR