2 2 Dragonfleetuk Ltd 13580727 false 2023-09-01 2024-10-31 2024-10-31 The principal activity of the company is Inland passenger water transport. Digita Accounts Production Advanced 6.30.9574.0 true 13580727 2023-09-01 2024-10-31 13580727 2024-10-31 13580727 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 13580727 bus:Micro-entities 2023-09-01 2024-10-31 13580727 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-10-31 13580727 bus:FilletedAccounts 2023-09-01 2024-10-31 13580727 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-10-31 13580727 bus:RegisteredOffice 2023-09-01 2024-10-31 13580727 bus:Director1 2023-09-01 2024-10-31 13580727 bus:Director2 2023-09-01 2024-10-31 13580727 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-10-31 13580727 bus:Agent1 2023-09-01 2024-10-31 13580727 countries:England 2023-09-01 2024-10-31 13580727 2022-09-01 2023-08-31 13580727 2023-08-31 13580727 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 xbrli:pure iso4217:GBP

Registration number: 13580727

Dragonfleetuk Ltd

Unaudited Filleted Financial Statements

for the Period from 1 September 2023 to 31 October 2024

 

Dragonfleetuk Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dragonfleetuk Ltd

Company Information

Directors

Mr Thomas Healey

Mr Andreas Per Doverstav

Registered office

13 Harrington Drive
Bedford
MK41 8DB

Accountants

AIMS Accountants for Business 1 Grimthorpe Close
St Albans
Hertfordshire
AL3 5RW

 

Dragonfleetuk Ltd

(Registration number: 13580727)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

4,675

-

Current assets

8,850

5,982

Creditors: Amounts falling due within one year

(2,173)

(925)

Net current assets

6,677

5,057

Total assets less current liabilities

11,352

5,057

Accruals and deferred income

(8,697)

(4,520)

 

2,655

537

Capital and reserves

2,655

537

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
13 Harrington Drive
Bedford
MK41 8DB

These financial statements were authorised for issue by the Board on 23 May 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2023 - 2).

For the financial period ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Dragonfleetuk Ltd

(Registration number: 13580727)
Balance Sheet as at 31 October 2024

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 May 2025 and signed on its behalf by:
 

.........................................
Mr Thomas Healey
Director

.........................................
Mr Andreas Per Doverstav
Director