BrightAccountsProduction v1.0.0 v1.0.0 2024-04-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts The principal activity of the company is the provision of holding company activities. 13 November 2025 1 1 NI673922 2025-03-31 NI673922 2024-03-31 NI673922 2023-03-31 NI673922 2024-04-01 2025-03-31 NI673922 2023-04-01 2024-03-31 NI673922 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI673922 uk-curr:PoundSterling 2024-04-01 2025-03-31 NI673922 uk-bus:AbridgedAccounts 2024-04-01 2025-03-31 NI673922 uk-core:ShareCapital 2025-03-31 NI673922 uk-core:ShareCapital 2024-03-31 NI673922 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 NI673922 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 NI673922 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2025-03-31 NI673922 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2024-03-31 NI673922 uk-bus:FRS102 2024-04-01 2025-03-31 NI673922 uk-core:CostValuation 2025-03-31 NI673922 2024-04-01 2025-03-31 NI673922 uk-bus:Director1 2024-04-01 2025-03-31 NI673922 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 xbrli:pure iso4217:GBP xbrli:shares

The House of Dynamite Ltd

Abridged Unaudited Financial Statements

for the financial year ended 31 March 2025

The House of Dynamite Ltd

Company Registration Number: NI673922

ABRIDGED BALANCE SHEET

as at 31 March 2025

|  |  | 2025 |  | 2024
|  | Notes | £ |  | £
Fixed Assets

Investments |  | 4 | 100,102 |  | 100,102
|  |  | ───────── |  | ─────────
Current Assets

Debtors |  |  | 3,054,823 |  | 2,162,282
Cash at bank and in hand |  |  | - |  | 100
|  |  | ───────── |  | ─────────
|  |  | 3,054,823 |  | 2,162,382
|  |  | ───────── |  | ─────────
Creditors: amounts falling due within one year |  |  | (1,558) |  | (2,117)
|  |  | ───────── |  | ─────────
Net Current Assets |  |  | 3,053,265 |  | 2,160,265
|  |  | ───────── |  | ─────────
Total Assets less Current Liabilities |  |  | 3,153,367 |  | 2,260,367
|  |  | ═════════ |  | ═════════
Capital and Reserves

Called up share capital |  |  | 203 |  | 203
Retained earnings |  |  | 3,153,164 |  | 2,260,164
|  |  | ───────── |  | ─────────
Shareholders' Funds |  |  | 3,153,367 |  | 2,260,367
|  |  | ═════════ |  | ═════════
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).

All of the members have consented to the preparation of abridged accounts in accordance with section 444(2A) of the Companies Act 2006.

The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account and Director's Report.

For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.

Approved by the Director and authorised for issue on 13 November 2025

________________________________ |  |  |  |  |
Kimberlee- Jo Calvert |  |  |  |  |
Director |  |  |  |  |

The House of Dynamite Ltd

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS

for the financial year ended 31 March 2025

1. | General Information
| The House of Dynamite Ltd is a private company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI673922. The registered office of the company is 51 Hill Street, Belfast, BT1 2LB, Northern Ireland which is also the principal place of business of the company. The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company. The financial statements cover the individual entity, The House of Dynamite Ltd for the financial year ended 31st March 2025.

2. | Summary of Significant Accounting Policies
| The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.
| Statement of compliance
| The financial statements of the company for the financial year ended 31 March 2025 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006.
| Basis of preparation
| The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.
| Investments
| Investments held as fixed assets are stated at cost less provision for any permanent diminution in value. Income from other investments together with any related tax credit is recognised in the Profit and Loss Account in the financial year in which it is receivable.
| Trade and other debtors
| Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method less impairment losses for bad and doubtful debts except where the effect of discounting would be immaterial. In such cases the receivables are stated at cost less impairment losses for bad and doubtful debts.
| Trade and other creditors
| Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost.
| Taxation
| Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial year and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Balance Sheet date.
| Ordinary share capital
| The ordinary share capital of the company is presented as equity.

3. | Employees
| The average monthly number of employees, including director, during the financial year was
|  | 2025 | 2024
|  | Number | Number
| Director | 1 | 1
|  | ═════════ | ═════════

4. | Investments
|  | Other | Total
|  | investments |
| Investments | £ | £
| Cost
| At 31 March 2025 | 100,102 | 100,102
|  | ───────── | ─────────
| Net book value
| At 31 March 2025 | 100,102 | 100,102
|  | ═════════ | ═════════
| At 31 March 2024 | 100,102 | 100,102
|  | ═════════ | ═════════