Dynamic Enterprise Solutions Ltd

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

Registered number: 12339756

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		50		50

			50		50
CURRENT ASSETS
Debtors	5	775		773
Cash at bank and in hand		19,079		30,656

		19,854		31,429
Creditors: Amounts Falling Due Within One Year	6	(2,205 )		(2,001 )

NET CURRENT ASSETS (LIABILITIES)			17,649		29,428

TOTAL ASSETS LESS CURRENT LIABILITIES			17,699		29,478

NET ASSETS			17,699		29,478

CAPITAL AND RESERVES
Called up share capital	7		150		150
Profit and Loss Account			17,549		29,328

SHAREHOLDERS' FUNDS			17,699		29,478

Page 1

Page 2

Dynamic Enterprise Solutions Ltd

Balance Sheet (continued)

As At 31 December 2025

For the year 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 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 James Lipinski

Director

21st August 2026

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

1. General Information

Dynamic Enterprise Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12339756 . The registered office is Priory Place, Priory Road, Colchester, Essex, CO5 0QE.

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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Investments

	Unlisted
	£
Cost or Valuation
As at 1 January 2025	50

As at 31 December 2025	50

Provision
As at 1 January 2025	-

As at 31 December 2025	-

Net Book Value
As at 31 December 2025	50

As at 1 January 2025	50

5. Debtors

	2025	2024
	£	£
Due within one year
Prepayments and accrued income	25	23
Mayfair One Security Loan Account	750	750

	775	773

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Dynamic Enterprise Solutions Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	360	336
Accruals and deferred income	690	510
Director's loan account	1,155	1,155

	2,205	2,001

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	150	150