Registered number
15976674
FIT-OUT DYNAMICS LTD
Filleted Accounts
30 September 2025
FIT-OUT DYNAMICS LTD
Registered number: 15976674
Balance Sheet
as at 30 September 2025
Notes 2025
£
Fixed assets
Tangible assets 3 478
Current assets
Cash at bank and in hand 5,229
Creditors: amounts falling due within one year 4 3,712
Net current assets 8,941
Total assets less current liabilities 9,419
Provisions for liabilities (91)
Net assets 9,328
Capital and reserves
Called up share capital 100
Profit and loss account 9,228
Shareholder's funds 9,328
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Pawel Czostek
Director
Approved by the board on 22 April 2026
FIT-OUT DYNAMICS LTD
Notes to the Accounts
for the year ended 30 September 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2025
Number
Average number of persons employed by the company 2
3 Tangible fixed assets
Office equipment
£
Cost
Additions 549
At 30 September 2025 549
Depreciation
Charge for the year 71
At 30 September 2025 71
Net book value
At 30 September 2025 478
4 Creditors: amounts falling due within one year 2025
£
Taxation and social security costs (7,315)
Other creditors 3,603
(3,712)
5 Other information
FIT-OUT DYNAMICS LTD is a private company limited by shares and incorporated in England. Its registered office is:
Valemont House
Warley Road
Upminster
United Kingdom
RM14 1TR
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