1 November 2024 v2025.78.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP152349652024-11-012025-10-31152349652025-10-31152349652024-10-3115234965core:WithinOneYear2025-10-3115234965core:WithinOneYear2024-10-3115234965core:AfterOneYear2025-10-3115234965core:AfterOneYear2024-10-3115234965bus:RegisteredOffice2024-11-012025-10-31152349652023-10-252024-10-3115234965bus:Director12024-11-012025-10-3115234965bus:Director22024-11-012025-10-311523496512024-11-012025-10-3115234965countries:EnglandWales2024-11-012025-10-3115234965bus:AuditExemptWithAccountantsReport2024-11-012025-10-3115234965bus:PrivateLimitedCompanyLtd2024-11-012025-10-3115234965bus:Micro-entities2024-11-012025-10-3115234965bus:FullAccounts2024-11-012025-10-31
Company registration number:
15234965
Dynamic R Ltd
Unaudited Filleted Financial Statements for the period ended
31 October 2025
Dynamic R Ltd
Statement of Financial Position
31 October 2025
31 Oct 202531 Oct 2024
££
Fixed assets
87,471
 
95,085
 
   
Current assets
115,039
 
95,029
 
Prepayments and accrued income
4,744
 
6,762
 
Creditors: amounts falling due within one year
(70,647
 )
(49,770
 )
Net current assets
49,136
 
52,021
 
Total assets less current liabilities
136,607
 
147,106
 
Creditors: amounts falling due after more than one year
(135,718
 )
(146,426
 )
Accruals and deferred income
(789
 )
(580
 )
Net assets
100
 
100
 
   
Capital and reserves
100
 
100
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Unit 1 & 9 81 Leighton Road
,
Stanbridge
,
Leighton Buzzard
,
Bedfordshire
,
LU7 9HW
, England.

2 Average number of employees

The average number of persons employed by the company during the period was
5
(2024:
5.00
).

3 Directors' advances, credit and guarantees

During the year, the directors made interest-free advances to the company amounting to £146,425.76 (£147,388.34 in FYE 2024). These are not repayable on demand. The directors received repayments of £32,845.91 (£962.58 in FYE 2024)

4 Guarantees and other financial commitments

During the year, the company entered into a loan agreement with Natwest bank. The total amount owed at FYE 31st October 2025 was £16,949.40 which is split between current and non current liabilities.
During the year, the company entered into a further loan agreement with Santander. The total amount owed at FYE 31st October 2025 was £15,161.71 which is split between current and non current liabilities.
For the period ending
31 October 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
27 November 2025
, and are signed on behalf of the board by:
Mr Matthew David Young
Mrs Carla Marie Young
DirectorDirector
Company registration number:
15234965