Caseware UK (AP4) 2024.0.164 2024.0.164 2025-02-282025-02-28false02024-03-01truetruefalseNo description of principal activity1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 07918209 2024-03-01 2025-02-28 07918209 2023-03-01 2024-02-29 07918209 2025-02-28 07918209 2024-02-29 07918209 c:Director1 2024-03-01 2025-02-28 07918209 d:CurrentFinancialInstruments 2025-02-28 07918209 d:CurrentFinancialInstruments 2024-02-29 07918209 d:CurrentFinancialInstruments d:WithinOneYear 2025-02-28 07918209 d:CurrentFinancialInstruments d:WithinOneYear 2024-02-29 07918209 d:ShareCapital 2025-02-28 07918209 d:ShareCapital 2024-02-29 07918209 d:RetainedEarningsAccumulatedLosses 2025-02-28 07918209 d:RetainedEarningsAccumulatedLosses 2024-02-29 07918209 c:FRS102 2024-03-01 2025-02-28 07918209 c:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 07918209 c:FullAccounts 2024-03-01 2025-02-28 07918209 c:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 07918209 e:PoundSterling 2024-03-01 2025-02-28 iso4217:GBP xbrli:pure

Registered number: 07918209









DYNASTIC DEVELOPMENTS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 28 FEBRUARY 2025

 
DYNASTIC DEVELOPMENTS LIMITED
REGISTERED NUMBER: 07918209

BALANCE SHEET
AS AT 28 FEBRUARY 2025

2025
2024
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
40,000
40,000

Cash at bank and in hand
 5 
60,735
60,735

  
100,735
100,735

Creditors: amounts falling due within one year
  
(34,078)
(32,878)

Net current assets
  
 
 
66,657
 
 
67,857

Total assets less current liabilities
  
66,657
67,857

  

Net assets
  
66,657
67,857


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
66,557
67,757

  
66,657
67,857


Page 1

 
DYNASTIC DEVELOPMENTS LIMITED
REGISTERED NUMBER: 07918209
    
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2025

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 12 October 2025.




................................................
M Sheridan
Director

The notes on pages 3 to 5 form part of these financial statements.

Page 2

 
DYNASTIC DEVELOPMENTS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025

1.


General information

Dynastic Developments Limited is a private company limited by shares. THe company is incorporatated in England and Wales and its registered address is Aston House, Cornwall Avenue, London N3 1LF. The registered number is 07918209. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are presented in Sterling (£), which is the functional currency of the entity.

The following principal accounting policies have been applied:

 
2.2

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.3

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.4

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Employees

The average monthly number of employees, including directors, during the year was 0 (2024 - 1).


4.


Debtors

2025
2024
£
£


Amounts owed by group undertakings
40,000
40,000

40,000
40,000

Page 3

 
DYNASTIC DEVELOPMENTS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025

4.Debtors (continued)


Page 4

 
DYNASTIC DEVELOPMENTS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025

5.


Cash and cash equivalents

2025
2024
£
£

Cash at bank and in hand
60,735
60,735

60,735
60,735


 
Page 5