DYNAMIC NETWORK SYSTEMS LTD

Company Registration Number:
15044103 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

DYNAMIC NETWORK SYSTEMS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

DYNAMIC NETWORK SYSTEMS LTD

Balance sheet

As at 31 March 2025


Notes

2025

8 months to 31 March 2024


£

£
Fixed assets
Tangible assets: 3 16,883 21,525
Total fixed assets: 16,883 21,525
Current assets
Stocks: 20,556 15,556
Debtors:   44,841 8,281
Total current assets: 65,397 23,837
Creditors: amounts falling due within one year:   (59,309) (34,655)
Net current assets (liabilities): 6,088 (10,818)
Total assets less current liabilities: 22,971 10,707
Creditors: amounts falling due after more than one year:   (15,811)
Total net assets (liabilities): 7,160 10,707
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 7,060 10,607
Shareholders funds: 7,160 10,707

The notes form part of these financial statements

DYNAMIC NETWORK SYSTEMS LTD

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 September 2025
and signed on behalf of the board by:

Name: D R Virciglio
Status: Director

The notes form part of these financial statements

DYNAMIC NETWORK SYSTEMS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

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 and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and machinery etc - 33% on cost

Other accounting policies

Stocks Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

DYNAMIC NETWORK SYSTEMS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 8 months to 31 March 2024
Average number of employees during the period 2 1

DYNAMIC NETWORK SYSTEMS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 26,590
Additions 25,325
Disposals (26,590)
At 31 March 2025 25,325
Depreciation
At 01 April 2024 5,065
Charge for year 8,442
On disposals (5,065)
At 31 March 2025 8,442
Net book value
At 31 March 2025 16,883
At 31 March 2024 21,525