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REGISTERED NUMBER: 06082301 (England and Wales)


























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2025

FOR

WHITE DRAGON COMMUNICATIONS LIMITED

WHITE DRAGON COMMUNICATIONS LIMITED (REGISTERED NUMBER: 06082301)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


WHITE DRAGON COMMUNICATIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2025







DIRECTOR: Mr R J Griffiths





SECRETARY: Mrs L Griffiths





REGISTERED OFFICE: Fleming Court
Leigh Road
Eastleigh
Southampton
Hampshire
SO50 9PD





BUSINESS ADDRESS: 24 Rowan Drive
Godalming
Surrey
GU7 1UB





REGISTERED NUMBER: 06082301 (England and Wales)






WHITE DRAGON COMMUNICATIONS LIMITED (REGISTERED NUMBER: 06082301)

BALANCE SHEET
28 FEBRUARY 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 13,727 14,117
Investments 6 25 25
13,752 14,142

CURRENT ASSETS
Debtors 7 114,649 129,399
Cash at bank 174,714 194,816
289,363 324,215
CREDITORS
Amounts falling due within one year 8 66,817 86,713
NET CURRENT ASSETS 222,546 237,502
TOTAL ASSETS LESS CURRENT
LIABILITIES

236,298

251,644

PROVISIONS FOR LIABILITIES 3,432 3,529
NET ASSETS 232,866 248,115

CAPITAL AND RESERVES
Called up share capital 9 50 50
Capital redemption reserve 50 50
Retained earnings 232,766 248,015
SHAREHOLDERS' FUNDS 232,866 248,115

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 director and authorised for issue on 27 June 2025 and were signed by:





Mr R J Griffiths - Director


WHITE DRAGON COMMUNICATIONS LIMITED (REGISTERED NUMBER: 06082301)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025


1. STATUTORY INFORMATION

White Dragon Communications 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Computer equipment - 15% on reducing balance

All fixed assets are initially recorded at cost.

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.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Pension costs and other post-retirement benefits
The company contributes to a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Debtors and creditors receivable / payable within one year
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

WHITE DRAGON COMMUNICATIONS LIMITED (REGISTERED NUMBER: 06082301)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2025


3. ACCOUNTING POLICIES - continued

Operating lease agreements
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profits on a straight line basis over the period of the lease.

Investments in jointly controlled entities
Investments in jointly controlled entities are recognised at cost.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 1 ) .

5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 March 2024 21,693 1,711 23,404
Additions - 2,100 2,100
Disposals - (250 ) (250 )
At 28 February 2025 21,693 3,561 25,254
DEPRECIATION
At 1 March 2024 8,631 656 9,287
Charge for year 1,960 358 2,318
Eliminated on disposal - (78 ) (78 )
At 28 February 2025 10,591 936 11,527
NET BOOK VALUE
At 28 February 2025 11,102 2,625 13,727
At 29 February 2024 13,062 1,055 14,117

6. FIXED ASSET INVESTMENTS
Interest
in joint
venture
£   
COST
At 1 March 2024
and 28 February 2025 25
NET BOOK VALUE
At 28 February 2025 25
At 29 February 2024 25

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 20,263 36,017
Other debtors 94,386 93,382
114,649 129,399

WHITE DRAGON COMMUNICATIONS LIMITED (REGISTERED NUMBER: 06082301)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2025


8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 82 38
Amounts owed to joint ventures 25 25
Taxation and social security 57,557 76,305
Other creditors 9,153 10,345
66,817 86,713

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
50 "A" Ordinary £1 50 50

10. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2025 and 29 February 2024:

2025 2024
£    £   
Mr R J Griffiths
Balance outstanding at start of year - -
Amounts advanced 29,048 11,592
Amounts repaid (29,048 ) (11,592 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

This loan was unsecured with interest charged at HMRC approved rates and was repaid prior to the year end.