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Company Registration No. 07005512 (England and Wales)
Dyetech Ltd Unaudited accounts for the year ended 30 September 2025
Dyetech Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dyetech Ltd Company Information for the year ended 30 September 2025
Directors
Michael Geoffrey Dye Catherine Dye
Company Number
07005512 (England and Wales)
Registered Office
THE Fletchings Bridle Way Wimbourne BH21 2UU
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Dyetech Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
- 
10 
Tangible assets
5
1,081 
1,441 
1,081 
1,451 
Current assets
Debtors
6
2,141 
47,893 
Cash at bank and in hand
299,857 
267,482 
301,998 
315,375 
Creditors: amounts falling due within one year
7
(38,015)
(66,572)
Net current assets
263,983 
248,803 
Net assets
265,064 
250,254 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
264,964 
250,154 
Shareholders' funds
265,064 
250,254 
For the 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. 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 29 October 2025 and were signed on its behalf by
Michael Geoffrey Dye Director Company Registration No. 07005512
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Dyetech Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Dyetech Ltd is a private company, limited by shares, registered in England and Wales, registration number 07005512. The registered office is THE Fletchings, Bridle Way, Wimbourne, BH21 2UU.
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.
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:
Fixtures & fittings
25% Reducing Balance Basis
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 October 2024
32,500 
At 30 September 2025
32,500 
Amortisation
At 1 October 2024
32,490 
Charge for the year
10 
At 30 September 2025
32,500 
Net book value
At 30 September 2025
- 
At 30 September 2024
10 
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Dyetech Ltd Notes to the Accounts for the year ended 30 September 2025
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2024
12,688 
At 30 September 2025
12,688 
Depreciation
At 1 October 2024
11,247 
Charge for the year
360 
At 30 September 2025
11,607 
Net book value
At 30 September 2025
1,081 
At 30 September 2024
1,441 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,824 
47,592 
Other debtors
317 
301 
2,141 
47,893 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
34,389 
63,571 
Other creditors
3,626 
3,001 
38,015 
66,572 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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