5 01/06/2024 31/05/2025 2025-05-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-06-01 Sage Accounts Production 25.0 - FRS102_2025 xbrli:pure xbrli:shares iso4217:GBP 12603450 2024-06-01 2025-05-31 12603450 2025-05-31 12603450 2024-05-31 12603450 2023-06-01 2024-05-31 12603450 2024-05-31 12603450 2023-05-31 12603450 bus:LeadAgentIfApplicable 2024-06-01 2025-05-31 12603450 bus:Director1 2024-06-01 2025-05-31 12603450 core:WithinOneYear 2025-05-31 12603450 core:WithinOneYear 2024-05-31 12603450 bus:Micro-entities 2024-06-01 2025-05-31 12603450 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 12603450 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 12603450 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 12603450 bus:FullAccounts 2024-06-01 2025-05-31
Company registration number: 12603450
Dynamo Enterprises Limited
Unaudited filleted financial statements
31 May 2025
Dynamo Enterprises Limited
Contents
Accountants report
Statement of financial position and notes to the financial statements
Dynamo Enterprises Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Dynamo Enterprises Limited
Year ended 31 May 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Dynamo Enterprises Limited for the year ended 31 May 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF.
Francis Webbs Limited
Suite 2, Scala Offices
115a Far Gosford Street
Coventry
CV1 5EA
6 August 2025
Dynamo Enterprises Limited
Statement of financial position
31 May 2025

|  |  | 2025 |  |  | 2024 |
|  |  | £ | £ |  | £ | £
Fixed assets |  |  |  | 6,151 |  |  | 7,400
|  |  |  | _______ |  |  | _______
Current assets |  |  | 47,139 |  |  | 62,181 |
Prepayments and accrued income |  |  | 126 |  |  | 120 |
|  |  | _______ |  |  | _______ |
|  |  |  | 47,265 |  |  | 62,301
Creditors: amounts falling due within one year |  |  |  | ( 28,474) |  |  | ( 42,620)
|  |  |  | _______ |  |  | _______
Net current assets |  |  |  | 18,791 |  |  | 19,681
|  |  |  | _______ |  |  | _______
Total assets less current liabilities |  |  |  | 24,942 |  |  | 27,081
Accruals and deferred income |  |  |  | ( 2,738) |  |  | ( 2,342)
|  |  |  | _______ |  |  | _______
Net assets |  |  |  | 22,204 |  |  | 24,739
|  |  |  | _______ |  |  | _______
Capital and reserves |  |  |  | 22,204 |  |  | 24,739
|  |  |  | _______ |  |  | _______

Notes to the financial statements
Dynamo Enterprises Limited
Year ended 31 May 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2024: 3 ).
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 06 August 2025 , and are signed on behalf of the board by:
Mr Ian Wallace
Director
Company registration number: 12603450
The company is a private company limited by shares, registered in England. The address of the registered office is The Woolbarn, Westington, Chipping Campden, Gloucestershire, GL55 6EG.