Company Registration No. 08307297 (England and Wales)
Eco Dragon (south West) Ltd
Unaudited accounts
for the year ended 30 November 2024
Eco Dragon (south West) Ltd
Unaudited accounts
Contents
Eco Dragon (south West) Ltd
Company Information
for the year ended 30 November 2024
Director
Jamie Stuart Hubbard
Company Number
08307297 (England and Wales)
Registered Office
57 Currian Road
Nanpean
St. Austell
Cornwall
PL26 7YD
England
Accountants
Mrs R N Pitman
Portheras Accounting Ltd
Tremarstan
Kilhallon
Cornwall
PL24 2RL
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Eco Dragon (south West) Ltd
for the year ended 30 November 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Eco Dragon (south West) Ltd for the year ended
30 November 2024 as set out on pages
5 -
7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Eco Dragon (south West) Ltd, as a body, in accordance with the terms of our engagement letter dated 20 November 2023. Our work has been undertaken solely to prepare for your approval the accounts of Eco Dragon (south West) Ltd and state those matters that we have agreed to state to the Board of Directors of Eco Dragon (south West) Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Eco Dragon (south West) Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Eco Dragon (south West) Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Eco Dragon (south West) Ltd. You consider that Eco Dragon (south West) Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Eco Dragon (south West) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Mrs R N Pitman
Chartered Certified Accountants
Portheras Accounting Ltd
Tremarstan
Kilhallon
Cornwall
PL24 2RL
17 July 2025
Eco Dragon (south West) Ltd
Statement of financial position
as at 30 November 2024
Tangible assets
20,931
6,162
Cash at bank and in hand
33,846
29,655
Creditors: amounts falling due within one year
(67,224)
(50,282)
Net current liabilities
(15,722)
(15,175)
Net assets/(liabilities)
5,209
(9,013)
Called up share capital
2
2
Profit and loss account
5,207
(9,015)
Shareholders' funds
5,209
(9,013)
For the year ending 30 November 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 17 July 2025 and were signed on its behalf by
Jamie Stuart Hubbard
Director
Company Registration No. 08307297
Eco Dragon (south West) Ltd
Notes to the Accounts
for the year ended 30 November 2024
Eco Dragon (south West) Ltd is a private company, limited by shares, registered in England and Wales, registration number 08307297. The registered office is 57 Currian Road, Nanpean, St. Austell, Cornwall, PL26 7YD, England.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
All assets are depreciated reducing balancing at 20%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2023
17,694
-
450
18,144
Additions
-
21,490
-
21,490
Disposals
(14,650)
-
-
(14,650)
At 30 November 2024
3,044
21,490
450
24,984
At 1 December 2023
11,820
-
162
11,982
Charge for the year
822
1,074
57
1,953
On disposals
(9,882)
-
-
(9,882)
At 30 November 2024
2,760
1,074
219
4,053
At 30 November 2024
284
20,416
231
20,931
At 30 November 2023
5,874
-
288
6,162
Eco Dragon (south West) Ltd
Notes to the Accounts
for the year ended 30 November 2024
Amounts falling due within one year
Accrued income and prepayments
506
-
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
14,250
4,962
Trade creditors
3,843
(1,084)
Taxes and social security
800
(522)
Loans from directors
44,868
44,229
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).