1 April 2024 false No description of principal activity Taxfiler 2024.6 08472847business:PrivateLimitedCompanyLtd2024-04-012025-03-31 084728472024-03-31 084728472024-04-012025-03-31 08472847business:AuditExemptWithAccountantsReport2024-04-012025-03-31 08472847business:FilletedAccounts2024-04-012025-03-31 084728472025-03-31 08472847business:Director12024-04-012025-03-31 08472847business:RegisteredOffice2024-04-012025-03-31 084728472024-03-31 08472847core:WithinOneYear2025-03-31 08472847core:WithinOneYear2024-03-31 08472847core:AfterOneYear2025-03-31 08472847core:AfterOneYear2024-03-31 08472847core:SharePremiumcore:PreviouslyStatedAmount2025-03-31 08472847core:SharePremiumcore:PreviouslyStatedAmount2024-03-31 08472847core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 08472847core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 08472847core:PreviouslyStatedAmount2025-03-31 08472847core:PreviouslyStatedAmount2024-03-31 08472847business:SmallEntities2024-04-012025-03-31 08472847countries:EnglandWales2024-04-012025-03-31 084728472023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08472847 (England and Wales)
DRAGON FLY TAKEAWAY LIMITED Unaudited accounts for the year ended 31 March 2025
DRAGON FLY TAKEAWAY LIMITED Unaudited accounts Contents
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DRAGON FLY TAKEAWAY LIMITED Company Information for the year ended 31 March 2025
Director
MING GUAN LIN
Company Number
08472847 (England and Wales)
Registered Office
86 LONDON ROAD CHELTENHAM GL52 6EH ENGLAND
Accountants
CEDRIC DOUSE ACCOUNTANTS LTD 209 WELLINGTON HILL WEST HENLEAZE BRISTOL BS9 4QL
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DRAGON FLY TAKEAWAY LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Inventories
2,155 
955 
Debtors
40,498 
12,338 
Cash at bank and in hand
13,849 
21,460 
56,502 
34,753 
Creditors: amounts falling due within one year
(16,318)
(8,554)
Net current assets
40,184 
26,199 
Total assets less current liabilities
40,184 
26,199 
Creditors: amounts falling due after more than one year
(9,917)
(16,888)
Net assets
30,267 
9,311 
Capital and reserves
Share premium
1 
1 
Profit and loss account
30,266 
9,310 
Shareholders' funds
30,267 
9,311 
For the year ending 31 March 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 1 May 2025 and were signed on its behalf by
MING GUAN LIN Director Company Registration No. 08472847
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DRAGON FLY TAKEAWAY LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
DRAGON FLY TAKEAWAY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08472847. The registered office is 86 LONDON ROAD, CHELTENHAM, GL52 6EH, 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 remained unchanged from the previous year, and also 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
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
40,498 
12,338 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
10,444 
5,816 
Trade creditors
- 
579 
Taxes and social security
3,384 
794 
Accruals
2,490 
1,365 
16,318 
8,554 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
9,917 
16,888 
7
Average number of employees
During the year the average number of employees was 8 (2024: 6).
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