Company Registration No. 10606999 (England and Wales)
Dynoclean Limited
Unaudited accounts
for the year ended 28 February 2026
Dynoclean Limited
Unaudited accounts
Contents
Dynoclean Limited
Company Information
for the year ended 28 February 2026
Directors
Steven Michael Bulloch
Wioletta Bulloch
Company Number
10606999 (England and Wales)
Registered Office
Monkswell House
Manse Lane
KNARESBOROUGH
North Yorkshire
HG5 8NQ
England
Accountants
Craven Professional Solutions
126 Monkswell House
Manse Lane
Knaresborough
North Yorkshire
HG5 8NQ
Dynoclean Limited
Statement of financial position
as at 28 February 2026
Tangible assets
45,018
53,534
Cash at bank and in hand
11,710
7,775
Creditors: amounts falling due within one year
(7,350)
(18,944)
Net current assets/(liabilities)
6,345
(10,059)
Called up share capital
1,000
1,000
Profit and loss account
50,363
42,475
Shareholders' funds
51,363
43,475
For the year ending 28 February 2026 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 10 August 2026 and were signed on its behalf by
Steven Michael Bulloch
Director
Company Registration No. 10606999
Dynoclean Limited
Notes to the Accounts
for the year ended 28 February 2026
Dynoclean Limited is a private company, limited by shares, registered in England and Wales, registration number 10606999. The registered office is Monkswell House, Manse Lane, KNARESBOROUGH, North Yorkshire, HG5 8NQ, 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:
Plant & machinery
20% p.a.on a reducing balance basis
Motor vehicles
20% p.a. on a reducing balance basis
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 March 2025
69,907
58,707
128,614
At 28 February 2026
72,646
58,707
131,353
At 1 March 2025
46,431
28,649
75,080
Charge for the year
5,243
6,012
11,255
At 28 February 2026
51,674
34,661
86,335
At 28 February 2026
20,972
24,046
45,018
At 28 February 2025
23,476
30,058
53,534
Dynoclean Limited
Notes to the Accounts
for the year ended 28 February 2026
5
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
-
612
Taxes and social security
6,193
2,460
Loans from directors
407
15,122
The hire purchase creditor is secured on motor vehicles.
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
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Average number of employees
During the year the average number of employees was 2 (2025: 1).