IRIS Accounts Production v25.1.4.42 12199166 director 1.4.24 31.3.25 31.3.25 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh121991662024-03-31121991662025-03-31121991662024-04-012025-03-31121991662023-03-31121991662023-04-012024-03-31121991662024-03-3112199166ns15:EnglandWales2024-04-012025-03-3112199166ns14:PoundSterling2024-04-012025-03-3112199166ns10:Director12024-04-012025-03-3112199166ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3112199166ns10:SmallEntities2024-04-012025-03-3112199166ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-3112199166ns10:SmallCompaniesRegimeForDirectorsReport2024-04-012025-03-3112199166ns10:SmallCompaniesRegimeForAccounts2024-04-012025-03-3112199166ns10:FullAccounts2024-04-012025-03-311219916612024-04-012025-03-3112199166ns10:RegisteredOffice2024-04-012025-03-3112199166ns5:CurrentFinancialInstruments2025-03-3112199166ns5:CurrentFinancialInstruments2024-03-3112199166ns5:ShareCapital2025-03-3112199166ns5:ShareCapital2024-03-3112199166ns5:RetainedEarningsAccumulatedLosses2025-03-3112199166ns5:RetainedEarningsAccumulatedLosses2024-03-3112199166ns5:NetGoodwill2024-04-012025-03-3112199166ns5:IntangibleAssetsOtherThanGoodwill2024-04-012025-03-3112199166ns5:LandBuildingsns5:OwnedOrFreeholdAssets2024-04-012025-03-3112199166ns5:PlantMachinery2024-04-012025-03-3112199166ns5:FurnitureFittings2024-04-012025-03-3112199166ns5:MotorVehicles2024-04-012025-03-3112199166ns5:ComputerEquipment2024-04-012025-03-3112199166ns5:NetGoodwill2024-03-3112199166ns5:NetGoodwill2025-03-3112199166ns5:NetGoodwill2024-03-3112199166ns5:LandBuildings2024-03-3112199166ns5:PlantMachinery2024-03-3112199166ns5:FurnitureFittings2024-03-3112199166ns5:LandBuildings2024-04-012025-03-3112199166ns5:LandBuildings2025-03-3112199166ns5:PlantMachinery2025-03-3112199166ns5:FurnitureFittings2025-03-3112199166ns5:LandBuildings2024-03-3112199166ns5:PlantMachinery2024-03-3112199166ns5:FurnitureFittings2024-03-3112199166ns5:MotorVehicles2024-03-3112199166ns5:ComputerEquipment2024-03-3112199166ns5:MotorVehicles2025-03-3112199166ns5:ComputerEquipment2025-03-3112199166ns5:MotorVehicles2024-03-3112199166ns5:ComputerEquipment2024-03-3112199166ns5:WithinOneYearns5:CurrentFinancialInstruments2025-03-3112199166ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-31
REGISTERED NUMBER: 12199166 (England and Wales)









Unaudited Financial Statements

for the Year Ended 31 March 2025

for

DRAGON STANLEY LIMITED

DRAGON STANLEY LIMITED (REGISTERED NUMBER: 12199166)

Contents of the Financial Statements
FOR THE YEAR ENDED 31 MARCH 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DRAGON STANLEY LIMITED

Company Information
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTOR: M R John



REGISTERED OFFICE: 46 Thorney Hedge Road
Chiswick
London
W4 5SD



REGISTERED NUMBER: 12199166 (England and Wales)



ACCOUNTANT: N E Sears ATT
NESTAX Limited
9 Church Street
Builth Wells
Powys
LD2 3AP



BANKERS: Santander

DRAGON STANLEY LIMITED (REGISTERED NUMBER: 12199166)

Balance Sheet
31 MARCH 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 6,000 7,000
Tangible assets 5 41,654 54,018
47,654 61,018

CURRENT ASSETS
Stocks 6,160 -
Debtors 6 42,083 46,595
Cash at bank 362,057 229,832
410,300 276,427
CREDITORS
Amounts falling due within one year 7 68,238 46,402
NET CURRENT ASSETS 342,062 230,025
TOTAL ASSETS LESS CURRENT
LIABILITIES

389,716

291,043

PROVISIONS FOR LIABILITIES 11,603 11,603
NET ASSETS 378,113 279,440

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 378,013 279,340
378,113 279,440

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

DRAGON STANLEY LIMITED (REGISTERED NUMBER: 12199166)

Balance Sheet - continued
31 MARCH 2025


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 26 July 2025 and were signed by:





M R John - Director


DRAGON STANLEY LIMITED (REGISTERED NUMBER: 12199166)

Notes to the Financial Statements
FOR THE YEAR ENDED 31 MARCH 2025


1. STATUTORY INFORMATION

Dragon Stanley 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.

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

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2019, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Building - 10% on reducing balance
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

DRAGON STANLEY LIMITED (REGISTERED NUMBER: 12199166)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 MARCH 2025


2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates 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.

3. EMPLOYEES AND DIRECTORS

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

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2024
and 31 March 2025 12,000
AMORTISATION
At 1 April 2024 5,000
Charge for year 1,000
At 31 March 2025 6,000
NET BOOK VALUE
At 31 March 2025 6,000
At 31 March 2024 7,000

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
Building machinery fittings
£    £    £   
COST
At 1 April 2024
and 31 March 2025 10,915 16,800 2,987
DEPRECIATION
At 1 April 2024 3,311 4,753 1,728
Charge for year 760 3,012 315
At 31 March 2025 4,071 7,765 2,043
NET BOOK VALUE
At 31 March 2025 6,844 9,035 944
At 31 March 2024 7,604 12,047 1,259

DRAGON STANLEY LIMITED (REGISTERED NUMBER: 12199166)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 MARCH 2025


5. TANGIBLE FIXED ASSETS - continued

Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 April 2024
and 31 March 2025 51,826 4,198 86,726
DEPRECIATION
At 1 April 2024 20,993 1,923 32,708
Charge for year 7,708 569 12,364
At 31 March 2025 28,701 2,492 45,072
NET BOOK VALUE
At 31 March 2025 23,125 1,706 41,654
At 31 March 2024 30,833 2,275 54,018

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 24,845 18,032
Other debtors 17,238 28,563
42,083 46,595

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors - 1,333
Taxation and social security 65,489 42,570
Other creditors 2,749 2,499
68,238 46,402