12 December 2024 false Taxfiler 2024.6 16132174business:PrivateLimitedCompanyLtd2024-12-122025-12-31 161321742024-12-11 161321742024-12-122025-12-31 16132174business:AuditExemptWithAccountantsReport2024-12-122025-12-31 16132174business:FilletedAccounts2024-12-122025-12-31 161321742025-12-31 16132174business:Director12024-12-122025-12-31 16132174business:RegisteredOffice2024-12-122025-12-31 16132174core:WithinOneYear2025-12-31 16132174core:AfterOneYear2025-12-31 16132174core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 16132174core:PreviouslyStatedAmount2025-12-31 16132174business:SmallEntities2024-12-122025-12-31 16132174countries:EnglandWales2024-12-122025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 16132174 (England and Wales)
Dynamik Norwich Ltd Unaudited accounts for the period from 12 December 2024 to 31 December 2025
Dynamik Norwich Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Dynamik Norwich Ltd Company Information for the period from 12 December 2024 to 31 December 2025
Director
Kasilingam Yohamoorty
Company Number
16132174 (England and Wales)
Registered Office
Biz Accounting Ltd 14 Village Way East Harrow Middlesex HA2 7LU England
Accountants
Biz Accounting Ltd 14 Village Way East Harrow London HA2 7LU
- 3 -
Dynamik Norwich Ltd Statement of financial position as at 31 December 2025
2025 
Notes
£ 
Current assets
Inventories
1,282,589 
Cash at bank and in hand
12,818 
1,295,407 
Creditors: amounts falling due within one year
4
(197,578)
Net current assets
1,097,829 
Total assets less current liabilities
1,097,829 
Creditors: amounts falling due after more than one year
5
(1,097,819)
Net assets
10 
Capital and reserves
Called up share capital
10 
Shareholders' funds
10 
For the period ending 31 December 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 8 September 2026 and were signed on its behalf by
Kasilingam Yohamoorty Director Company Registration No. 16132174
- 4 -
Dynamik Norwich Ltd Notes to the Accounts for the period from 12 December 2024 to 31 December 2025
1
Statutory information
Dynamik Norwich Ltd is a private company, limited by shares, registered in England and Wales, registration number 16132174. The registered office is Biz Accounting Ltd, 14 Village Way East, Harrow, Middlesex, 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.
3
Accounting policies
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.
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.
4
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
197,578 
5
Creditors: amounts falling due after more than one year
2025 
£ 
Other creditors
1,097,819 
6
Transactions with related parties
Other creditors include the following amounts owing to companies under the common control of the Director: Biz Associates Ltd : £72,010 Biz Place Ltd : £135,000 Dynamik Construction Services Ltd: £411,424 Noblenest Realty London Ltd: £81,000
7
Average number of employees
During the period the average number of employees was 0.
- 5 -