Registration number:
DK Dynamics Ltd
for the Year Ended 31 May 2025
DK Dynamics Ltd
Registration number: 08067805
Balance Sheet as at 31 May 2025
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Note |
2025 |
2024 |
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Current assets |
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Debtors |
- |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net assets |
- |
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Capital and reserves |
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Called up share capital |
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Retained earnings |
( |
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Shareholders' funds |
- |
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The director's statements required by sections 475 (2) and (3) are shown on the following page which forms part of this Balance Sheet.
DK Dynamics Ltd
Registration number: 08067805
Balance Sheet as at 31 May 2025 (continued)
For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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• |
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• |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.
Approved and authorised by the
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DK Dynamics Ltd
Notes to the Unaudited Financial Statements for the Year Ended 31 May 2025
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
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Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.
Going concern
The company ceased trading on the 31st May 2025 and will remain dormant for the foreseeable future.
Tangible assets
Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.
DK Dynamics Ltd
Notes to the Unaudited Financial Statements for the Year Ended 31 May 2025 (continued)
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2 |
Accounting policies (continued) |
Depreciation
Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:
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Asset class |
Depreciation method and rate |
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Plant and machinery |
25% reducing balance |
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Fixtures, fittings and equipment |
33.3% straight line |
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Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
DK Dynamics Ltd
Notes to the Unaudited Financial Statements for the Year Ended 31 May 2025 (continued)
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Debtors |
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Current |
2025 |
2024 |
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Other debtors |
- |
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- |
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Creditors |
Creditors: amounts falling due within one year
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Note |
2025 |
2024 |
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Due within one year |
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Trade creditors |
- |
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Director's loan accounts |
- |
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Other creditors |
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DK Dynamics Ltd
Notes to the Unaudited Financial Statements for the Year Ended 31 May 2025 (continued)
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Share capital |
Allotted, called up and fully paid shares
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2025 |
2024 |
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No. |
£ |
No. |
£ |
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1,000 |
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1,000 |