DYNAMIC BUSINESS SERVICES LIMITED

Company Registration Number:
03865840 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

DYNAMIC BUSINESS SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

DYNAMIC BUSINESS SERVICES LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 55,087 117,136
Tangible assets: 4 55,413 58,884
Total fixed assets: 110,500 176,020
Current assets
Debtors: 5 547,357 620,664
Cash at bank and in hand: 293,379 550,061
Total current assets: 840,736 1,170,725
Creditors: amounts falling due within one year: 6 (733,728) (996,694)
Net current assets (liabilities): 107,008 174,031
Total assets less current liabilities: 217,508 350,051
Creditors: amounts falling due after more than one year: 7 (1,769) (59,778)
Total net assets (liabilities): 215,739 290,273
Capital and reserves
Called up share capital: 13,889 13,889
Share premium account: 96,111 96,111
Profit and loss account: 105,739 180,273
Shareholders funds: 215,739 290,273

The notes form part of these financial statements

DYNAMIC BUSINESS SERVICES LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 December 2025
and signed on behalf of the board by:

Name: Stephen Johnson
Status: Director

The notes form part of these financial statements

DYNAMIC BUSINESS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DYNAMIC BUSINESS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 33 39

DYNAMIC BUSINESS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 1,203,602
At 31 March 2025 1,203,602
Amortisation
At 01 April 2024 1,086,466
Charge for year 62,049
At 31 March 2025 1,148,515
Net book value
At 31 March 2025 55,087
At 31 March 2024 117,136

DYNAMIC BUSINESS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 243,344
Additions 22,786
At 31 March 2025 266,130
Depreciation
At 01 April 2024 184,460
Charge for year 26,257
At 31 March 2025 210,717
Net book value
At 31 March 2025 55,413
At 31 March 2024 58,884

DYNAMIC BUSINESS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Debtors

2025 2024
££
Debtors due after more than one year: 0 0

DYNAMIC BUSINESS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Creditors: amounts falling due within one year note

2025 2024 Loans and borrowings 83,009 180,429 Trade creditors 128,457 133,297 Taxation and social security 394,668 373,530 Accruals and deferred income 104,163 291,685 Other creditors 23,431 17,753

DYNAMIC BUSINESS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

7. Creditors: amounts falling due after more than one year note

2025 2024 Loans and borrowings 1,769 59,778