DYNAMIC PROCESS SIMULATION LIMITED

Company Registration Number:
04086058 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

DYNAMIC PROCESS SIMULATION LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

DYNAMIC PROCESS SIMULATION LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: Beech House
Park Lane
St. Briavels
Lydney
England
GL15 6QX
Company Registration Number: 04086058 (England and Wales)

DYNAMIC PROCESS SIMULATION LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Current assets: 678,453 550,034
Creditors: amounts falling due within one year: ( 71,025 ) ( 37,773 )
Net current assets (liabilities): 607,428 512,261
Total assets less current liabilities: 607,428 512,261
Total net assets (liabilities): 607,428 512,261
Capital and reserves: 607,428 512,261

DYNAMIC PROCESS SIMULATION LIMITED

Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 December 2025
And Signed On Behalf Of The Board By:

Name: Steven Cowley
Status: Director

Name: Peter Monahan
Status: Director

The notes form part of these financial statements

DYNAMIC PROCESS SIMULATION LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 2

DYNAMIC PROCESS SIMULATION LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No

DYNAMIC PROCESS SIMULATION LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Advances and credits

    Peter Monahan
    Balance outstanding at start of year: £174,021
    Amount advanced: £3,633
    Amount repaid: £13,159
    Balance at end of year: £164,495
    Steven Cowley
    Balance outstanding at start of year: £234,094
    Amount advanced: £118,212
    Amount repaid: £6,287
    Balance at end of year: £346,018
    All amounts are subject to interest at 2.25%