Silverfin false false 30/06/2025 30/06/2025 01/07/2024 no description of principal activity Mr W D Green 09/06/2022 14162132 2025-06-30 14162132 bus:Director1 2025-06-30 14162132 2024-06-30 14162132 core:CurrentFinancialInstruments 2025-06-30 14162132 core:CurrentFinancialInstruments 2024-06-30 14162132 2024-07-01 2025-06-30 14162132 bus:Micro-entities 2024-07-01 2025-06-30 14162132 bus:FilletedAccounts 2024-07-01 2025-06-30 14162132 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 14162132 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14162132 bus:Director1 2024-07-01 2025-06-30 14162132 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure

Company No: 14162132 (England and Wales)

# FINSERV DYNAMICS LIMITED

### Unaudited Financial Statements
For the financial year ended 30 June 2025
Pages for filing with the registrar

FINSERV DYNAMICS LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 June 2025

Contents

FINSERV DYNAMICS LIMITED

## BALANCE SHEET

As at 30 June 2025
FINSERV DYNAMICS LIMITED

## BALANCE SHEET (continued)

For the financial year ended 30 June 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 1,298 |  | 1,809
Current assets |  | 114,985 |  | 34,309
Prepayments and accrued income |  | - |  | 6,779
Creditors: amounts falling due within one year |  | ( 109,892) |  | ( 12,132)
Net current assets |  | 5,093 |  | 28,956
Total assets less current liabilities |  | 6,391 |  | 30,765
Net assets |  | 6,391 |  | 30,765
Capital and reserves |  | 6,391 |  | 30,765

For the financial year ending 30 June 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Finserv Dynamics Limited (registered number: 14162132) were approved and authorised for issue by the director on 26 February 2026 and were signed on its behalf by:

Mr W D Green Director |

FINSERV DYNAMICS LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2025
FINSERV DYNAMICS LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 June 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 14162132). The address of its registered office is Carlyle House, 78 Chorley New Road, Bolton, BL1 4BY, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including the director | 1 |  | 1