REGISTERED NUMBER: 08372608 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

DYNASTY ESTATES LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

H Shah

B Shah

S Shah

REGISTERED OFFICE:

Moda Business Centre

Stirling Way

Borehamwood

WD6 2BW

REGISTERED NUMBER:

08372608 (England and Wales)

ACCOUNTANTS:

Arithma LLP

Chartered Certified Accountants

5 Jardine House

Harrovian Business Village

Bessborough Road

Harrow

Middlesex

HA1 3EX

FIXED ASSETS

Tangible assets

4

7,629

10,172

CURRENT ASSETS

Stocks

-

297,023

Debtors

5

127,594

56,669

Cash at bank

118,614

56,288

246,208

409,980

CREDITORS

Amounts falling due within one year

6

(210,443

)

(515,823

)

NET CURRENT ASSETS/(LIABILITIES)

35,765

(105,843

)

TOTAL ASSETS LESS CURRENT LIABILITIES

43,394

(95,671

)

PROVISIONS FOR LIABILITIES

7

(1,907

)

(2,543

)

NET ASSETS/(LIABILITIES)

41,487

(98,214

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

41,387

(98,314

)

SHAREHOLDERS' FUNDS

41,487

(98,214

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 December 2025 and were signed on its behalf by:

H Shah - Director

1.	STATUTORY INFORMATION

Dynasty Estates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

STOCKS

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

HIRE PURCHASE AND LEASING COMMITMENTS

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Computer

machinery

equipment

Totals

£

£

£

COST

At 1 April 2024

and 31 March 2025

712

18,875

19,587

DEPRECIATION

At 1 April 2024

373

9,042

9,415

Charge for year

85

2,458

2,543

At 31 March 2025

458

11,500

11,958

NET BOOK VALUE

At 31 March 2025

254

7,375

7,629

At 31 March 2024

339

9,833

10,172

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

59,220

52,027

Other debtors

68,374

4,642

127,594

56,669

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

3,507

19,658

Taxation and social security

3,953

2,233

Other creditors

202,983

493,932

210,443

515,823

7.	PROVISIONS FOR LIABILITIES

2025

2024

£

£

Deferred tax

1,907

2,543

Deferred

tax

£

Balance at 1 April 2024

2,543

Provided during year

(636

)

Balance at 31 March 2025

1,907

8.	RELATED PARTY DISCLOSURES

As at 31.03.2025, creditors includes £150,000 (2024: £166,000) owed to Dynasty Estates One Ltd in which Hiten Shah and Bhavin Shah are directors.

9.	CONTROLLING PARTY

The company is under the control of its shareholders.