REGISTERED NUMBER: 08372665 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

DYNASTY ESTATES ONE LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

H Shah

B Shah

REGISTERED OFFICE:

Moda Business Centre

Stirling Way

Borehamwood

WD6 2BW

REGISTERED NUMBER:

08372665 (England and Wales)

ACCOUNTANTS:

Arithma LLP

Chartered Certified Accountants

5 Jardine House

Harrovian Business Village

Bessborough Road

Harrow

Middlesex

HA1 3EX

CURRENT ASSETS

Stocks

339,865

258,098

Debtors

4

463,507

514,240

Cash at bank

70,205

2,347

873,577

774,685

CREDITORS

Amounts falling due within one year

5

(274,491

)

(224,012

)

NET CURRENT ASSETS

599,086

550,673

TOTAL ASSETS LESS CURRENT LIABILITIES

599,086

550,673

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

598,986

550,573

SHAREHOLDERS' FUNDS

599,086

550,673

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 10 December 2025 and were signed on its behalf by:

H Shah - Director

1.	STATUTORY INFORMATION

Dynasty Estates One 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.

STOCKS

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

3.	EMPLOYEES AND DIRECTORS

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

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

-

135

Other debtors

463,507

514,105

463,507

514,240

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

12,905

18,641

Taxation and social security

9,758

14

Other creditors

251,828

205,357

274,491

224,012

6.	RELATED PARTY DISCLOSURES

As at 31.03.2025, debtors include £52,250 (2024: £29,750) due from Lyon Road Properties Ltd, £240,000 (2024: £ 300,000) due from Horsley Road Properties Ltd and £150,000 (2024: £166,000) due from Dynasty Estates Ltd in which Bhavin Shah and Hiten Shah are directors.

Creditors include £1,397 (2024: £1,397) owed to Dynasty Estates Ltd and £248,713 owed to Dynasty Estates Property Holdings Ltd in which Bhavin Shah and Hiten Shah are directors.