Dynamic Pro Clean Ltd

Dynamic Pro Clean Ltd
Balance Sheet
As at 31 August 2025

	2025		2024
	£	£	£	£
Fixed assets		9,712		12,896
Current assets	776		10,692
Creditors: amount falling due within one year	(8,399)		(23,873)
Net current assets		(7,623)		(13,181)
Total assets less current liabilities		2,089		(285)
Net assets		2,089		(285)


Capital and reserves		2,089		(285)

NOTES TO THE ACCOUNTS

General Information

Dynamic Pro Clean Ltd is a private company, limited by shares, registered in England and Wales, registration number 15069036, registration address 98 Broadway, Peterborough, Cambs, PE7 3JD.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

Advances and Credits

Director
Advances to the director are unsecured, interest free and repayable on demand. During the year advances of GBP 17,596 were made to the director and GBP 27,391 was credited to the account by way of director's remuneration and dividends, leaving GBP 28 due to the company at 31 August 2025.

Current year (2025)

	Brought Forward £		Amount £		Interest £		Repaid £		Written Off £		Waived £		Carry Forward £
Director	9,823		17,596		-		27,391		-		-		28
	9,823		17,596		-		27,391		-		-		28

Previous year (2024)

	Brought Forward £		Amount £		Interest £		Repaid £		Written Off £		Waived £		Carry Forward £
Director	1		9,713		109		-		-		-		9,823
	1		9,713		109		-		-		-		9,823

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 31 August 2026 and were signed by:

--------------------------------
James JARVIS
Director

Registered Number: 15069036
England and Wales
Unaudited Financial Statements

for the year ended 31 August 2025
for
DYNAMIC PRO CLEAN LTD