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Company Registration No. 12168062 (England and Wales)
Dynamic Electrical & Security Systems Ltd Filleted accounts for the year ended 31 August 2025
Dynamic Electrical & Security Systems Ltd Filleted accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dynamic Electrical & Security Systems Ltd Company Information for the year ended 31 August 2025
Directors
Tajinder Singh Lally Aayan Solanki
Company Number
12168062 (England and Wales)
Registered Office
1 Oadby Hill Drive Leicester LE2 5GF
Accountants
YP Finance Hawthorne House 17A Hawthorne Drive Leicester Leicestershire LE5 6DL
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Dynamic Electrical & Security Systems Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
(2)
Current assets
Debtors
5
8,909
3,661
Cash at bank and in hand
26,286
9,190
35,195
12,851
Creditors: amounts falling due within one year
6
(25,620)
(6,638)
Net current assets
9,575
6,213
Total assets less current liabilities
9,575
6,211
Creditors: amounts falling due after more than one year
7
(7,406)
(18,055)
Net assets/(liabilities)
2,169
(11,844)
Capital and reserves
Called up share capital
8
100
100
Profit and loss account
2,069
(11,944)
Shareholders' funds
2,169
(11,844)
For the year 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 May 2026 and were signed on its behalf by
Tajinder Singh Lally Director Company Registration No. 12168062
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Dynamic Electrical & Security Systems Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Dynamic Electrical & Security Systems Ltd is a private company, limited by shares, registered in England and Wales, registration number 12168062. The registered office is 1 Oadby Hill Drive, Leicester, LE2 5GF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% straight line basis
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Dynamic Electrical & Security Systems Ltd Notes to the Accounts for the year ended 31 August 2025
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 September 2024
31,134
At 31 August 2025
31,134
Depreciation
At 1 September 2024
31,136
Charge for the year
(2)
At 31 August 2025
31,134
Net book value
At 31 August 2025
-
At 31 August 2024
(2)
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
8,909
3,661
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
9,030
2,195
Trade creditors
-
884
Taxes and social security
4,178
1,541
Other creditors
11,636
1,242
Accruals
776
776
25,620
6,638
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
7,406
18,055
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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