Company Registration No. 10049563 (England and Wales)
DYNAMIC INFRASTRUCTURE LIMITED
Unaudited accounts
for the year ended 31 March 2025
DYNAMIC INFRASTRUCTURE LIMITED
Unaudited accounts
Contents
DYNAMIC INFRASTRUCTURE LIMITED
Company Information
for the year ended 31 March 2025
Directors
LENUTA CIRSTEAN
MIHAI CIRSTEAN
Company Number
10049563 (England and Wales)
Registered Office
DYNAMIC GROUP, 20D BATTLERS GREEN FARM
COMMON LANE
RADLETT
WD7 8PH
ENGLAND
Accountants
TAX SOLUTIONS & ACCOUNTING SERVICES LLP
20 MAYFAIR ROAD
DARTFORD
KENT
DA1 5AQ
DYNAMIC INFRASTRUCTURE LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
362,624
353,708
Cash at bank and in hand
93,360
3,644
Creditors: amounts falling due within one year
(479,856)
(375,506)
Net current assets
1,047,664
363,549
Total assets less current liabilities
1,410,288
717,257
Provisions for liabilities
Other provisions
(302,231)
-
Net assets
1,108,057
717,257
Called up share capital
2
2
Profit and loss account
1,108,055
717,255
Shareholders' funds
1,108,057
717,257
For the year ending 31 March 2025 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 31 December 2025 and were signed on its behalf by
MIHAI CIRSTEAN
Director
Company Registration No. 10049563
DYNAMIC INFRASTRUCTURE LIMITED
Notes to the Accounts
for the year ended 31 March 2025
DYNAMIC INFRASTRUCTURE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10049563. The registered office is DYNAMIC GROUP, 20D BATTLERS GREEN FARM, COMMON LANE, RADLETT, WD7 8PH, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
The comparative figures for the year ended 31 March 2025 have been restated to correct an error identified in revenue recognition. The adjustment decreased sales by £320,000 and correspondingly increased retained earnings. This adjustment has been reflected in the comparative figures presented in these financial statements.
4
Tangible fixed assets
Motor vehicles
Charge for the year
108,037
DYNAMIC INFRASTRUCTURE LIMITED
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
309,521
220,100
Amounts due from group undertakings etc.
654,781
-
Accrued income and prepayments
35,304
-
Other debtors
288,618
515,311
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
13,386
Trade creditors
338,291
185,805
Taxes and social security
135,088
23,318
Other creditors
6,477
132,113
7
Average number of employees
During the year the average number of employees was 12 (2024: 10).