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Registered number: 4554375
DIFFERENT DYNAMICS LTD
Unaudited Financial Statements
For The Year Ended 31 December 2025
S Asrar Haqqi( FMAAT)
Haqqi Accountancy Services
25 Cloudesdale Road
London
SW17 8ET
DIFFERENT DYNAMICS LTD
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
DIFFERENT DYNAMICS LTD
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 4554375

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 1,750 |  | 3,500
Tangible Assets | 5 |  | 6,357 |  | 6,908
|  |  | 8,107 |  | 10,408
CURRENT ASSETS
Debtors | 6 | 7,932 |  | 21,587 |
Cash at bank and in hand |  | 48,194 |  | 68,288 |
|  | 56,126 |  | 89,875 |
Creditors: Amounts Falling Due Within One Year | 7 | (7,322 ) |  | (13,157 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 48,804 |  | 76,718
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 56,911 |  | 87,126
NET ASSETS |  |  | 56,911 |  | 87,126
CAPITAL AND RESERVES
Called up share capital | 8 |  | 2 |  | 2
Profit and Loss Account |  |  | 56,909 |  | 87,124
SHAREHOLDERS' FUNDS |  |  | 56,911 |  | 87,126

Page 1
Page 2
DIFFERENT DYNAMICS LTD
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Michael Lewis Director
9 April 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
DIFFERENT DYNAMICS LTD
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
DIFFERENT DYNAMICS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 4554375 . The registered office is 15 Boreham Mead, Warminster, Wiltshire, BA12 9FN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill being the amount paid in connection with the acquisition of a business in 2007, is being amortised evenly over its estimated useful life of twenty years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% Reducing Balance
Motor Vehicles | 25% Reducing Balance
Fixtures & Fittings | 25% on reducing balance
Computer Equipment | 25% on reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 January 2025 | 35,000
As at 31 December 2025 | 35,000

...CONTINUED
Page 3
Page 4
DIFFERENT DYNAMICS LTD
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025

Amortisation
As at 1 January 2025 | 31,500
Provided during the period | 1,750
As at 31 December 2025 | 33,250
Net Book Value
As at 31 December 2025 | 1,750
As at 1 January 2025 | 3,500

5. Tangible Assets

| Plant & Machinery | Motor Vehicles | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 January 2025 | - | 1,551 | 18,177 | 19,728
Additions | 510 | - | 1,059 | 1,569
As at 31 December 2025 | 510 | 1,551 | 19,236 | 21,297
Depreciation
As at 1 January 2025 | - | 679 | 12,141 | 12,820
Provided during the period | 128 | 218 | 1,774 | 2,120
As at 31 December 2025 | 128 | 897 | 13,915 | 14,940
Net Book Value
As at 31 December 2025 | 382 | 654 | 5,321 | 6,357
As at 1 January 2025 | - | 872 | 6,036 | 6,908

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 7,200 |  | 21,000
VAT | 732 |  | -
Other taxes and social security | - |  | 587
| 7,932 |  | 21,587

Page 4
Page 5
DIFFERENT DYNAMICS LTD
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 3,302 |  | 99
Bank loans and overdrafts | - |  | 279
Corporation tax | 3,516 |  | 5,401
Other taxes and social security | 87 |  | -
VAT | - |  | 7,378
Other creditors | 417 |  | -
| 7,322 |  | 13,157

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
Allotted, called up but not fully paid | £ |  | £
2 Ordinary Shares of £ 1 each | 2 |  | 2

9. Dividends

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
On equity shares:
Final dividend paid | 42,504 |  | 63,863

10. Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
Page 5