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Company No: 06981558 (England and Wales)

# DYNAMIC AIR ENGINEERING UK LIMITED

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

DYNAMIC AIR ENGINEERING UK LIMITED

## Unaudited Financial Statements

For the financial year ended 30 September 2025

Contents

DYNAMIC AIR ENGINEERING UK LIMITED

## COMPANY INFORMATION

For the financial year ended 30 September 2025
DYNAMIC AIR ENGINEERING UK LIMITED

## COMPANY INFORMATION (continued)

For the financial year ended 30 September 2025

DIRECTOR | J I Morrison

SECRETARY | J I Morrison

REGISTERED OFFICE | Brockbourne House
| 77 Mount Ephraim
| Tunbridge Wells
| TN4 8BS
| United Kingdom

COMPANY NUMBER | 06981558 (England and Wales)

ACCOUNTANT | S&W Partners (South East) Limited
| Brockbourne House
| 77 Mount Ephraim
| Royal Tunbridge Wells
| TN4 8BS

DYNAMIC AIR ENGINEERING UK LIMITED

## BALANCE SHEET

As at 30 September 2025
DYNAMIC AIR ENGINEERING UK LIMITED

## BALANCE SHEET (continued)

As at 30 September 2025

| Note | 2025 |  | 2024
|  | £ |  | £
Creditors: amounts falling due within one year | 4 | ( 3,112) |  | ( 2,290)
Net current liabilities |  | (3,112) |  | (2,290)
Total assets less current liabilities |  | (3,112) |  | (2,290)
Net liabilities |  | ( 3,112) |  | ( 2,290)
Capital and reserves |  |  |  |
Called-up share capital |  | 88,888 |  | 88,888
Profit and loss account |  | ( 92,000 ) |  | ( 91,178 )
Total shareholder's deficit |  | ( 3,112) |  | ( 2,290)

For the financial year ending 30 September 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 member has 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; and
- These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Statement of Income and Retained Earnings has not been delivered.

The financial statements of Dynamic Air Engineering UK Limited (registered number: 06981558) were approved and authorised for issue by the Director on 11 May 2026. They were signed on its behalf by:

J I Morrison Director |

DYNAMIC AIR ENGINEERING UK LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 September 2025
DYNAMIC AIR ENGINEERING UK LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 September 2025

##### 1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

##### General information and basis of accounting

Dynamic Air Engineering UK Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Brockbourne House, 77 Mount Ephraim, Tunbridge Wells, TN4 8BS, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with ‘The Financial Reporting Standard applicable in the UK and the Republic of Ireland’ issued by the Financial Reporting Council, including Section 1A of Financial Reporting Standard 102 (FRS102), and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The functional currency of Dynamic Air Engineering UK Limited is considered to be pounds sterling because that is the currency of the primary economic environment in which the Company operates.
These financial statements are separate financial statements.

##### Going concern

The company has not traded during the financial year and is not expected to trade within the next 12 months. The directors have assessed the company’s financial position and confirm that sufficient financial support will continue to be made available to enable the company to meet its liabilities as they fall due for at least 12 months from the date of approval of these financial statements.
On this basis, the directors consider it appropriate to prepare the financial statements on the going concern basis.

##### Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line or reducing balance basis over its expected useful life, as follows:

Plant and machinery | 10 years straight line
Computer equipment | 3 years straight line

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.
The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

##### Financial instruments

The Company only enters into basic financial instrument transactions that result in the recognition of the financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.

#### 2. Employees

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

#### 3. Tangible assets

| Plant and machinery |  | Computer equipment |  | Total
| £ |  | £ |  | £
Cost |  |  |  |  |
At 01 October 2024 | 27,506 |  | 97,385 |  | 124,891
At 30 September 2025 | 27,506 |  | 97,385 |  | 124,891
Accumulated depreciation |  |  |  |  |
At 01 October 2024 | 27,506 |  | 97,385 |  | 124,891
At 30 September 2025 | 27,506 |  | 97,385 |  | 124,891
Net book value |  |  |  |  |
At 30 September 2025 | 0 |  | 0 |  | 0
At 30 September 2024 | 0 |  | 0 |  | 0

#### 4. Creditors: amounts falling due within one year

| 2025 |  | 2024
| £ |  | £
Accruals | 3,112 |  | 2,290