Company Registration No. 09244364 (England and Wales)
Dynamik Construction Services Ltd
Unaudited accounts
for the year ended 31 October 2025
Dynamik Construction Services Ltd
Unaudited accounts
Contents
Dynamik Construction Services Ltd
Statement of financial position
as at 31 October 2025
Tangible assets
21,074
32,249
Cash at bank and in hand
381,744
392,307
Creditors: amounts falling due within one year
(776,461)
(889,839)
Net current assets
255,411
204,161
Net assets
276,485
236,410
Called up share capital
10
10
Profit and loss account
276,475
236,400
Shareholders' funds
276,485
236,410
For the year ending 31 October 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 director acknowledges his 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 and authorised for issue on 30 June 2026 and were signed on its behalf by
Mr Kasilingam Yohamoorty
Director
Company Registration No. 09244364
Dynamik Construction Services Ltd
Notes to the Accounts
for the year ended 31 October 2025
Dynamik Construction Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09244364. The registered office is 14 Village Way East, Harrow, HA2 7LU, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
Straight Line @ 20%
Fixtures & fittings
Straight Line @ 20%
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 November 2024
49,501
16,265
65,766
At 31 October 2025
49,501
16,265
65,766
At 1 November 2024
19,800
13,717
33,517
Charge for the year
9,901
1,274
11,175
At 31 October 2025
29,701
14,991
44,692
At 31 October 2025
19,800
1,274
21,074
At 31 October 2024
29,701
2,548
32,249
Amounts falling due within one year
Trade debtors
650,128
650,293
Dynamik Construction Services Ltd
Notes to the Accounts
for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
3,159
3,443
Trade creditors
376,881
219,673
Taxes and social security
345,228
617,260
Other creditors
51,193
49,463
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Average number of employees
During the year the average number of employees was 5 (2024: 7).