Company Registration No. 16093003 (England and Wales)
Dynamik Wallasey Ltd
Unaudited accounts
for the period from 21 November 2024 to 30 November 2025
Dynamik Wallasey Ltd
Unaudited accounts
Contents
Dynamik Wallasey Ltd
Company Information
for the period from 21 November 2024 to 30 November 2025
Director
Kasilingam Yohamoorty
Company Number
16093003 (England and Wales)
Registered Office
14 Village Way East
Harrow
HA2 7LU
England
Accountants
Biz Accounting Ltd
14 Village Way East
Harrow
London
HA2 7LU
Dynamik Wallasey Ltd
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
1,376
Creditors: amounts falling due within one year
(186,357)
Net current liabilities
(184,981)
Called up share capital
10
Profit and loss account
(14,217)
Shareholders' funds
(14,207)
For the period ending 30 November 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 13 August 2026 and were signed on its behalf by
Kasilingam Yohamoorty
Director
Company Registration No. 16093003
Dynamik Wallasey Ltd
Notes to the Accounts
for the period from 21 November 2024 to 30 November 2025
Dynamik Wallasey Ltd is a private company, limited by shares, registered in England and Wales, registration number 16093003. 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 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% Straight line
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
Additions
168,924
1,850
170,774
At 30 November 2025
168,924
1,850
170,774
At 30 November 2025
168,924
1,850
170,774
5
Creditors: amounts falling due within one year
2025
6
Average number of employees
During the period the average number of employees was 0.