REGISTERED NUMBER: 05283321 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

DYNAMIC PEOPLE LIMITED

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTOR:

Mrs C Duru

REGISTERED OFFICE:

Unit 1

30-32 Friern Park

London

N12 9DA

REGISTERED NUMBER:

05283321 (England and Wales)

ACCOUNTANTS:

EA

Chartered Accountants

869 High Road

London

N12 8QA

FIXED ASSETS

Tangible assets

4

919,192

932,867

CURRENT ASSETS

Debtors

5

1,274,048

1,202,895

Cash at bank and in hand

1,735,998

1,624,866

3,010,046

2,827,761

CREDITORS

Amounts falling due within one year

6

323,186

404,676

NET CURRENT ASSETS

2,686,860

2,423,085

TOTAL ASSETS LESS CURRENT LIABILITIES

3,606,052

3,355,952

CREDITORS

Amounts falling due after more than one year

7

(23,562

)

(64,682

)

PROVISIONS FOR LIABILITIES

(5,100

)

(5,100

)

NET ASSETS

3,577,390

3,286,170

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

9

3,577,290

3,286,070

SHAREHOLDERS' FUNDS

3,577,390

3,286,170

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 23 September 2025 and were signed by:

Mrs C Duru - Director

1.	STATUTORY INFORMATION

Dynamic People Limited 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 represents net invoiced provision of services, excluding value added tax.

Taxation

Taxation for the year 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 statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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 year 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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 111 (2024 - 125 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Long

and

Motor

Office

leasehold

fittings

vehicles

equipment

Totals

£

£

£

£

£

COST

At 1 April 2024

1,150,958

42,283

14,435

84,212

1,291,888

Additions

-

898

-

10,118

11,016

At 31 March 2025

1,150,958

43,181

14,435

94,330

1,302,904

DEPRECIATION

At 1 April 2024

221,172

42,236

14,435

81,178

359,021

Charge for year

23,019

203

-

1,469

24,691

At 31 March 2025

244,191

42,439

14,435

82,647

383,712

NET BOOK VALUE

At 31 March 2025

906,767

742

-

11,683

919,192

At 31 March 2024

929,786

47

-

3,034

932,867

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

386,610

456,601

Amounts owed by group undertakings

803,540

603,540

Other debtors

83,898

142,754

1,274,048

1,202,895

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

36,804

32,489

Trade creditors

25,123

32,733

Taxation and social security

169,933

236,643

Other creditors

91,326

102,811

323,186

404,676

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

23,562

64,682

8.	SECURED DEBTS

The following secured debts are included within creditors:

2025

2024

£

£

Bank loans

60,366

97,171

9.

RESERVES

Retained

earnings

£

At 1 April 2024

3,286,070

Profit for the year

357,220

Dividends

(66,000

)

At 31 March 2025

3,577,290

10.	RELATED PARTY DISCLOSURES

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Also included in debtors, amounts due within one year, is an interest free amount of £679,047 (2024: £479,047) due from DURU Investments Limited, a company under common control.

11.	ULTIMATE CONTROLLING PARTY

During the year under review, the company was under the control of its director, Ms C Duru who owns the entire issued share capital of SCKC Group Limited, the parent company.