REGISTERED NUMBER: 08412253 (England and Wales)

Unaudited Financial Statements for the Year Ended 28 February 2025

for

Dynamic Security & Fire Ltd

Page

Balance Sheet

1

FIXED ASSETS

3,222

10,893

CURRENT ASSETS

104,274

148,588

CREDITORS

Amounts falling due within one year

(78,151

)

(95,298

)

NET CURRENT ASSETS

26,123

53,290

TOTAL ASSETS LESS CURRENT LIABILITIES

29,345

64,183

CREDITORS

Amounts falling due after more than one year

(29,167

)

(64,166

)

NET ASSETS

178

17

CAPITAL AND RESERVES

178

17

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Dynamic Security & Fire Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

08412253

Registered office:

5 Poppy Corner

Warfield

Bracknell

Berkshire

RG42 5AG

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2024 - 2 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2025 and 29 February 2024:

28.2.25

29.2.24

as restated

£

£

Mr M R Chute

Balance outstanding at start of year

83,176

73,535

Amounts advanced

115,906

9,641

Amounts repaid

(175,400

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

23,682

83,176

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 1 April 2026 and were signed by:

Mr M R Chute - Director