Dynamic Design Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 04328054

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	5	47,059		56,732
Cash at bank and in hand		18		804

		47,077		57,536
Creditors: Amounts Falling Due Within One Year	6	(9,155 )		(11,812 )

NET CURRENT ASSETS (LIABILITIES)			37,922		45,724

TOTAL ASSETS LESS CURRENT LIABILITIES			37,922		45,724

Creditors: Amounts Falling Due After More Than One Year	7		-		(5,333 )

NET ASSETS			37,922		40,391

CAPITAL AND RESERVES
Called up share capital	8		1,000		1,000
Other reserves			17,938		17,938
Profit and Loss Account			18,984		21,453

SHAREHOLDERS' FUNDS			37,922		40,391

Page 1

Page 2

Dynamic Design Limited

Balance Sheet (continued)

As At 30 November 2025

For the year 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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Nigel DIBBO

Director

27 August 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Dynamic Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04328054 . The registered office is Unit 7a Waterside Business Park , Waterside, Chesham, Buckinghamshire, HP5 1PE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

25% reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 December 2024	4,985

As at 30 November 2025	4,985

Depreciation
As at 1 December 2024	4,985

As at 30 November 2025	4,985

Net Book Value
As at 30 November 2025	-

As at 1 December 2024	-

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	(4,092 )	(4,092 )
Corporation tax recoverable assets	16,595	16,595
VAT	2,451	2,444
Director's loan account	31,105	40,785
Called up share capital not paid	1,000	1,000

	47,059	56,732

Page 3

Page 4

Dynamic Design Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1,692	1,692
Bank loans and overdrafts	5,333	8,000
Net wages	1,150	1,150
Accruals and deferred income	980	970

	9,155	11,812

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	-	5,333

8. Share Capital

	2025	2024
	£	£
Called Up Share Capital not Paid	1,000	1,000

Amount of Allotted, Called Up Share Capital	1,000	1,000

9. Dividends