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REGISTERED NUMBER: 09727229 (England and Wales)




















Financial Statements

for the Year Ended 30 September 2024

for

Draco Dorchester Limited

Draco Dorchester Limited (Registered number: 09727229)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Draco Dorchester Limited

Company Information
for the Year Ended 30 September 2024







DIRECTORS: J. V. Brooke-Webb
R D Greacen
P G Gill





REGISTERED OFFICE: 3 Pierrepont Street
Bath
BA1 1LB





REGISTERED NUMBER: 09727229 (England and Wales)

Draco Dorchester Limited (Registered number: 09727229)

Balance Sheet
30 September 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 - 2,000
Cash at bank 2,915 962
2,915 2,962
CREDITORS
Amounts falling due within one year 5 - 7,000
NET CURRENT ASSETS/(LIABILITIES) 2,915 (4,038 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,915

(4,038

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 2,815 (4,138 )
2,915 (4,038 )

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 June 2025 and were signed on its behalf by:





J. V. Brooke-Webb - Director


Draco Dorchester Limited (Registered number: 09727229)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Draco Dorchester Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Going concern
The directors believe that preparing the financial statements on the going concern basis is appropriate due to the continued financial support of its parent company Stay Original Company Limited. The directors have received confirmation that Stay Original Company Limited intends to support the company for at least one year from the date of signing these financial statements.

Therefore, the directors have prepared the accounts on the going concern basis.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
VAT - 2,000

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed to group undertakings - 7,000

6. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Mark Powell (Senior Statutory Auditor)
for and on behalf of Sumer Audit

Draco Dorchester Limited (Registered number: 09727229)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

7. RELATED PARTY DISCLOSURES

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with the parent entity.

8. ULTIMATE CONTROLLING PARTY

The immediate parent company is Stay Original Company Limited, a company incorporated in England and Wales.

The ultimate controlling party is R D Greacen.

Consolidated accounts of the parent entity can be obtained from the registered address 3 Pierrepont Street, Bath BA1 1LB.