DRAGA PASSIVE FIRE PROTECTION LTD

Company Registration Number:
12669182 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

DRAGA PASSIVE FIRE PROTECTION LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

DRAGA PASSIVE FIRE PROTECTION LTD

Company Information

for the Period Ended 30 June 2024




Director: Dumitra-Violeta DRAGA
Registered office: 48
Gresley Wood Road
Church Gresley
Swadlincote
England
DE11 9QL
Company Registration Number: 12669182 (England and Wales)

DRAGA PASSIVE FIRE PROTECTION LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Dumitra-Violeta DRAGA

This report was approved by the board of directors on 23 March 2025
And Signed On Behalf Of The Board By:

Name: Dumitra-Violeta DRAGA
Status: Director

DRAGA PASSIVE FIRE PROTECTION LTD

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 598,505 415,677
Staff Costs ( 474,911 ) ( 275,777 )
Other charges ( 116,111 ) ( 133,350 )
Profit or (Loss) for Period 7,483 6,550

DRAGA PASSIVE FIRE PROTECTION LTD

Balance sheet

As at 30 June 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Current assets: 28,569 21,639
Net current assets (liabilities): 28,569 21,639
Total assets less current liabilities: 28,570 21,640
Total net assets (liabilities): 28,570 21,640
Capital and reserves: 28,570 21,640

DRAGA PASSIVE FIRE PROTECTION LTD

Balance sheet continued

For the year ending 30 June 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 March 2025
And Signed On Behalf Of The Board By:

Name: Dumitra-Violeta DRAGA
Status: Director

The notes form part of these financial statements

DRAGA PASSIVE FIRE PROTECTION LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 2

DRAGA PASSIVE FIRE PROTECTION LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No