Company Registration No. 15138118 (England and Wales)
Dragonden Properties Ltd
Unaudited accounts
for the period from 14 September 2023 to 30 September 2024
Dragonden Properties Ltd
Unaudited accounts
Contents
Dragonden Properties Ltd
Company Information
for the period from 14 September 2023 to 30 September 2024
Company Number
15138118 (England and Wales)
Registered Office
5 Lees Road
Llandudno
Gwynedd
LL30 2LJ
Wales
Accountants
Bisby Accountancy Ltd
The Cottage
23 Llandudno Road
Penrhyn Bay
Llandudno
Conwy
LL30 3EP
Dragonden Properties Ltd
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
900
Creditors: amounts falling due within one year
(39,933)
Net current liabilities
(39,033)
Total assets less current liabilities
60,967
Creditors: amounts falling due after more than one year
(62,993)
Called up share capital
100
Profit and loss account
(2,126)
Shareholders' funds
(2,026)
For the period ending 30 September 2024 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 14 June 2025 and were signed on its behalf by
Mr R M Thomas
Director
Company Registration No. 15138118
Dragonden Properties Ltd
Notes to the Accounts
for the period from 14 September 2023 to 30 September 2024
Dragonden Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 15138118. The registered office is 5 Lees Road, Llandudno, Gwynedd, LL30 2LJ, Wales.
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 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.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Tangible fixed assets
Land & buildings
At 30 September 2024
100,000
At 30 September 2024
100,000
5
Creditors: amounts falling due within one year
2024
Bank loans and overdrafts
4,287
Loans from directors
35,246
6
Creditors: amounts falling due after more than one year
2024
Dragonden Properties Ltd
Notes to the Accounts
for the period from 14 September 2023 to 30 September 2024
7
Average number of employees
During the period the average number of employees was 0.