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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
Page
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Dragonden Properties Ltd Company Information for the period from 14 September 2023 to 30 September 2024
Director
Mr R M Thomas
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
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Dragonden Properties Ltd Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
100,000 
Current assets
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)
Net liabilities
(2,026)
Capital and reserves
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
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Dragonden Properties Ltd Notes to the Accounts for the period from 14 September 2023 to 30 September 2024
1
Statutory information
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.
3
Accounting policies
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.
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.
Investment property
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 
£ 
Cost or valuation
At cost 
At 14 September 2023
- 
Additions
100,000 
At 30 September 2024
100,000 
Depreciation
At 30 September 2024
- 
Net book value
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 
Accruals
400 
39,933 
6
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
62,993 
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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.
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