Dynamics Holdings Limited

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

Registered number: 16130610

		31 August 2025
	Notes	£	£
FIXED ASSETS
Investments	4		100

			100
CURRENT ASSETS
Debtors	5	200
Cash at bank and in hand		10,000

		10,200
Creditors: Amounts Falling Due Within One Year	6	(10,100 )

NET CURRENT ASSETS (LIABILITIES)			100

TOTAL ASSETS LESS CURRENT LIABILITIES			200

NET ASSETS			200

CAPITAL AND RESERVES
Called up share capital	7		200

SHAREHOLDERS' FUNDS			200

For the period ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 J Organ Director	Mr T E Jenkins Director
31/05/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Dynamics Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16130610 . The registered office is 40 Locks Heath Centre, Centre Way, Locks Heath, Hampshire, SO31 6DX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Related party exemption

The company has taken advantage under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 2

4. Investments

	Subsidiaries
	£
Cost or Valuation
As at 11 December 2024	-
Additions	100

As at 31 August 2025	100

Provision
As at 11 December 2024	-

As at 31 August 2025	-

Net Book Value
As at 31 August 2025	100

As at 11 December 2024	-

The company's investments at the balance sheet date in the share capital of companies include the following:

Dynamics Consultants Limited

Registered Office: 40 Locksheath Centre, Centre Way, Locksheath, Hampshire, SO31 6DX

Class of shares: Ordinary

Percentage holding: 100%

5. Debtors

	31 August 2025
	£
Due within one year
Other debtors	200

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Page 3

Dynamics Holdings Limited

Notes to the Financial Statements (continued)

For the Period 11 December 2024 to 31 August 2025

6. Creditors: Amounts Falling Due Within One Year

	31 August 2025
	£
Directors' loan accounts	10,000
Amounts owed to subsidiaries	100

	10,100

7. Share Capital

	31 August 2025
	£
Allotted, Called up and fully paid	200

8. Controlling Party

Dynamics Holdings Ltd is jointly owned and controlled. Therefore there is no ultimate controlling party.

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