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Company Registration No. 10920698 (England and Wales)
DINAMIC SERVICES LTD Unaudited accounts for the year ended 31 August 2025
DINAMIC SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DINAMIC SERVICES LTD Company Information for the year ended 31 August 2025
Director
Viorel Claudiu ABALARU
Company Number
10920698 (England and Wales)
Registered Office
32 Upper Stone Street, Flat 23 Tower Hill Court Maidstone England ME15 6HA
Accountants
EMILIA ACCOUNTANCY LTD 58 STROUD CREDCENT LONDON UK SW15 3EJ
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DINAMIC SERVICES LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,550
3,230
Current assets
Cash at bank and in hand
6,105
26,160
Creditors: amounts falling due within one year
5
(8,595)
(9,138)
Net current (liabilities)/assets
(2,490)
17,022
Total assets less current liabilities
(940)
20,252
Creditors: amounts falling due after more than one year
6
-
(18,607)
Net (liabilities)/assets
(940)
1,645
Capital and reserves
Called up share capital
1
1
Profit and loss account
(941)
1,644
Shareholders' funds
(940)
1,645
For the year ending 31 August 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 October 2025 and were signed on its behalf by
Viorel Claudiu ABALARU Director Company Registration No. 10920698
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DINAMIC SERVICES LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
DINAMIC SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 10920698. The registered office is 32 Upper Stone Street, Flat 23 , Tower Hill Court, Maidstone, England, ME15 6HA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
8600
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 September 2024
8,600
At 31 August 2025
8,600
Depreciation
At 1 September 2024
5,370
Charge for the year
1,680
At 31 August 2025
7,050
Net book value
At 31 August 2025
1,550
At 31 August 2024
3,230
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DINAMIC SERVICES LTD Notes to the Accounts for the year ended 31 August 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,647
2,854
Taxes and social security
1,587
1,479
Loans from directors
4,361
4,805
8,595
9,138
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
17,878
Taxes and social security
-
729
-
18,607
7
Average number of employees
During the year the average number of employees was 4 (2024: 2).
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