REGISTERED NUMBER: 05283321 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

FOR

DYNAMIC PEOPLE LIMITED

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTOR:

Mrs C Duru

REGISTERED OFFICE:

Unit 1

30-32 Friern Park

London

N12 9DA

REGISTERED NUMBER:

05283321 (England and Wales)

ACCOUNTANTS:

Beavis Morgan LLP

869 High Road

London

N12 8QA

FIXED ASSETS

Tangible assets

4

900,669

919,192

CURRENT ASSETS

Debtors

5

1,490,865

1,274,048

Cash at bank and in hand

1,680,368

1,735,998

3,171,233

3,010,046

CREDITORS

Amounts falling due within one year

6

359,204

323,186

NET CURRENT ASSETS

2,812,029

2,686,860

TOTAL ASSETS LESS CURRENT LIABILITIES

3,712,698

3,606,052

CREDITORS

Amounts falling due after more than one year

7

-

(23,562

)

PROVISIONS FOR LIABILITIES

(1,000

)

(5,100

)

NET ASSETS

3,711,698

3,577,390

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

9

3,711,598

3,577,290

SHAREHOLDERS' FUNDS

3,711,698

3,577,390

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 October 2026 and were signed by:

Mrs C Duru - Director

1.	STATUTORY INFORMATION

Dynamic People Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover represents net invoiced provision of services, excluding value added tax.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 119 (2025 - 111 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Long

and

Motor

Office

leasehold

fittings

vehicles

equipment

Totals

£

£

£

£

£

COST

At 1 April 2025

1,150,958

43,181

14,435

94,330

1,302,904

Additions

-

-

-

10,735

10,735

At 31 March 2026

1,150,958

43,181

14,435

105,065

1,313,639

DEPRECIATION

At 1 April 2025

244,191

42,439

14,435

82,647

383,712

Charge for year

23,019

204

-

6,035

29,258

At 31 March 2026

267,210

42,643

14,435

88,682

412,970

NET BOOK VALUE

At 31 March 2026

883,748

538

-

16,383

900,669

At 31 March 2025

906,767

742

-

11,683

919,192

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

335,155

386,610

Amounts owed by group undertakings

679,047

803,540

Other debtors

476,663

83,898

1,490,865

1,274,048

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Bank loans and overdrafts

20,662

36,804

Trade creditors

28,570

25,123

Amounts owed to group undertakings

107,526

-

Taxation and social security

110,592

169,933

Other creditors

91,854

91,326

359,204

323,186

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Bank loans

-

23,562

8.	SECURED DEBTS

The following secured debts are included within creditors:

2026

2025

£

£

Bank loans

20,662

60,366

9.

RESERVES

Retained

earnings

£

At 1 April 2025

3,577,290

Profit for the year

194,308

Dividends

(60,000

)

At 31 March 2026

3,711,598

10.	RELATED PARTY DISCLOSURES

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Included in debtors, amounts due within one year, is an interest free amount of £679,047 (2025: £679,047) due from Duru Investments Limited, a company under common control.

During the year, the company advanced an interest-free loan to a company under common control. At 31 March 2026, the outstanding balance was £417,014. The loan is unsecured and repayable on demand.

11.	ULTIMATE CONTROLLING PARTY

During the year under review, the company was under the control of its director, Ms C Duru who owns the entire issued share capital of SCKC Group Limited, the parent company.