DYNES FLOORING CONTRACTORS AND INTERIORS LTD

Company Registration Number:
NI058934 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

DYNES FLOORING CONTRACTORS AND INTERIORS LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Notes

DYNES FLOORING CONTRACTORS AND INTERIORS LTD

Balance sheet

As at 30 April 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 58,814 36,940
Total fixed assets: 58,814 36,940
Current assets
Stocks: 58,250 62,590
Debtors:   78,751 157,033
Cash at bank and in hand: 365,012 267,257
Total current assets: 502,013 486,880
Creditors: amounts falling due within one year:   (169,460) (189,704)
Net current assets (liabilities): 332,553 297,176
Total assets less current liabilities: 391,367 334,116
Total net assets (liabilities): 391,367 334,116
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 391,267 334,016
Shareholders funds: 391,367 334,116

The notes form part of these financial statements

DYNES FLOORING CONTRACTORS AND INTERIORS LTD

Balance sheet statements

For the year ending 30 April 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: Philip Dynes
Status: Director

The notes form part of these financial statements

DYNES FLOORING CONTRACTORS AND INTERIORS LTD

Notes to the Financial Statements

for the Period Ended 30 April 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

DYNES FLOORING CONTRACTORS AND INTERIORS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

2. Employees

2025 2024
Average number of employees during the period 8 8

DYNES FLOORING CONTRACTORS AND INTERIORS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Tangible Assets

Total
Cost £
At 01 May 2024 77,136
Additions 38,847
At 30 April 2025 115,983
Depreciation
At 01 May 2024 40,196
Charge for year 16,973
At 30 April 2025 57,169
Net book value
At 30 April 2025 58,814
At 30 April 2024 36,940