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Company Registration No. 07737925 (England and Wales)
DYNAMIC GROUP LIMITED Unaudited accounts for the year ended 31 August 2025
DYNAMIC GROUP LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DYNAMIC GROUP LIMITED Company Information for the year ended 31 August 2025
Director
MIHAI CIRSTEAN
Company Number
07737925 (England and Wales)
Registered Office
20d BATTLERS GREEN FARM COMMON LANE RADLETT WD7 8PH ENGLAND
Accountants
TAX SOLUTIONS & ACCOUNTING SERVICES LLP 12 Lullingstone Close Greenhithe KENT DA9 9NR
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DYNAMIC GROUP LIMITED Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
47,874 
75,812 
Current assets
Debtors
5
1,630,233 
1,440,545 
Cash at bank and in hand
274,977 
892,522 
1,905,210 
2,333,067 
Creditors: amounts falling due within one year
6
(723,167)
(1,208,487)
Net current assets
1,182,043 
1,124,580 
Net assets
1,229,917 
1,200,392 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
1,228,917 
1,199,392 
Shareholders' funds
1,229,917 
1,200,392 
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 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 20 August 2026 and were signed on its behalf by
MIHAI CIRSTEAN Director Company Registration No. 07737925
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DYNAMIC GROUP LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
DYNAMIC GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07737925. The registered office is 20d BATTLERS GREEN FARM, COMMON LANE, RADLETT, WD7 8PH, 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.
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:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2024
147,919 
18,146 
39,767 
205,832 
Additions
- 
599 
1,165 
1,764 
At 31 August 2025
147,919 
18,745 
40,932 
207,596 
Depreciation
At 1 September 2024
72,107 
18,146 
39,767 
130,020 
Charge for the year
29,584 
40 
78 
29,702 
At 31 August 2025
101,691 
18,186 
39,845 
159,722 
Net book value
At 31 August 2025
46,228 
559 
1,087 
47,874 
At 31 August 2024
75,812 
- 
- 
75,812 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
168,163 
583,276 
Amounts due from group undertakings etc.
1,398,193 
150,062 
Other debtors
63,877 
707,207 
1,630,233 
1,440,545 
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DYNAMIC GROUP LIMITED Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
21,538 
Trade creditors
442,731 
409,538 
Amounts owed to group undertakings and other participating interests
198,531 
421,267 
Taxes and social security
9,870 
33,016 
Other creditors
22,035 
8,316 
Loans from directors
- 
314,812 
Accruals
50,000 
- 
723,167 
1,208,487 
7
Average number of employees
During the year the average number of employees was 8 (2024: 10).
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