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Company Registration No. 12346413 (England and Wales)
Dynamic Energy Solutions Holdings Ltd Unaudited accounts for the year ended 31 December 2024
Dynamic Energy Solutions Holdings Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Dynamic Energy Solutions Holdings Ltd Company Information for the year ended 31 December 2024
Directors
D L Eldridge L A Hicks
Company Number
12346413 (England and Wales)
Registered Office
School Master's House 39 College Street Petersfield GU31 4AG England
Accountants
Newnham & Son Ltd School Master's House 39 College Street Petersfield Hampshire GU31 4AG
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Dynamic Energy Solutions Holdings Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
38,359 
43,946 
Current assets
Inventories
100,000 
50,000 
Debtors
5
765,346 
146,246 
Cash at bank and in hand
145,170 
280,362 
1,010,516 
476,608 
Creditors: amounts falling due within one year
6
(865,184)
(264,394)
Net current assets
145,332 
212,214 
Total assets less current liabilities
183,691 
256,160 
Creditors: amounts falling due after more than one year
7
(70,886)
(205,990)
Net assets
112,805 
50,170 
Capital and reserves
Called up share capital
2,003 
2,003 
Share premium
48,000 
48,000 
Profit and loss account
62,802 
167 
Shareholders' funds
112,805 
50,170 
For the year ending 31 December 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 December 2025 and were signed on its behalf by
D L Eldridge Director Company Registration No. 12346413
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Dynamic Energy Solutions Holdings Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Dynamic Energy Solutions Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 12346413. The registered office is School Master's House, 39 College Street, Petersfield, GU31 4AG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
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Dynamic Energy Solutions Holdings Ltd Notes to the Accounts for the year ended 31 December 2024
Going concern
The directors confirm that in our opinion, the Company is a going concern, and that we have made adequate cash resources available to cover the Company's requirements for working capital and capital expenditure for at least the next twelve months from the date of approval of these accounts. We are not aware of any other factors which could put into jeopardy the Company's going concern status.
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
71,347 
3,053 
680 
75,080 
Additions
5,295 
- 
1,105 
6,400 
At 31 December 2024
76,642 
3,053 
1,785 
81,480 
Depreciation
At 1 January 2024
28,477 
1,977 
680 
31,134 
Charge for the year
11,442 
269 
276 
11,987 
At 31 December 2024
39,919 
2,246 
956 
43,121 
Net book value
At 31 December 2024
36,723 
807 
829 
38,359 
At 31 December 2023
42,870 
1,076 
- 
43,946 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
111,062 
50,939 
Other debtors
654,284 
95,307 
765,346 
146,246 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
104,265 
- 
VAT
291,538 
156,106 
Obligations under finance leases and hire purchase contracts
16,911 
- 
Trade creditors
52,755 
37,528 
Taxes and social security
298,151 
70,100 
Other creditors
97,664 
660 
Accruals
3,900 
- 
865,184 
264,394 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
70,886 
205,990 
- 6 -
Dynamic Energy Solutions Holdings Ltd Notes to the Accounts for the year ended 31 December 2024
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
D L Eldridge
Directors loan
25,940 
222,203 
11,983 
236,160 
L A Hicks
Directors loan
38,956 
288,486 
74,418 
253,024 
64,896 
510,689 
86,401 
489,184 
9
Average number of employees
During the year the average number of employees was 9 (2023: 10).
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