Company Registration No. 10952014 (England and Wales)
Dynamic Doodles Ltd
Unaudited accounts
for the year ended 30 September 2026
Dynamic Doodles Ltd
Unaudited accounts
Contents
Dynamic Doodles Ltd
Company Information
for the year ended 30 September 2026
Company Number
10952014 (England and Wales)
Registered Office
4 Randal Crescent
Whaley Bridge
High Peak
Derbyshire
SK23 7GY
England
Dynamic Doodles Ltd
Statement of financial position
as at 30 September 2026
Tangible assets
6,301
3,732
Cash at bank and in hand
150,424
130,523
Creditors: amounts falling due within one year
(27,396)
(31,996)
Net current assets
123,028
98,527
Total assets less current liabilities
129,329
102,259
Provisions for liabilities
Net assets
128,132
101,550
Called up share capital
10
10
Profit and loss account
128,122
101,540
Shareholders' funds
128,132
101,550
For the year ending 30 September 2026 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 her 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 28 October 2026 and were signed on its behalf by
A Walsh
Director
Company Registration No. 10952014
Dynamic Doodles Ltd
Notes to the Accounts
for the year ended 30 September 2026
Dynamic Doodles Ltd is a private company, limited by shares, registered in England and Wales, registration number 10952014. The registered office is 4 Randal Crescent, Whaley Bridge, High Peak, Derbyshire, SK23 7GY, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5 years on cost
Computer equipment
15% on reducing balance and 5 years on cost
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Dynamic Doodles Ltd
Notes to the Accounts
for the year ended 30 September 2026
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Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2025
3,227
6,008
9,235
At 30 September 2026
3,227
9,612
12,839
At 1 October 2025
1,290
4,213
5,503
Charge for the year
646
389
1,035
At 30 September 2026
1,936
4,602
6,538
At 30 September 2026
1,291
5,010
6,301
At 30 September 2025
1,937
1,795
3,732
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
25,022
25,987
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Average number of employees
During the year the average number of employees was 0 (2025: 0).