Dragon Wood Homes Ltd

	Registered number
	09923657

	Dragon Wood Homes Ltd
	Unaudited Accounts
	for the year ended
	31 December 2024

Dragon Wood Homes Ltd Balance Sheet as at 31 December 2024
	Notes		2024 £		2023 £
Called up share capital not paid			0		1

Current assets
Stocks		270,000		295,000
Debtors	3	0		4,398
Cash at bank and in hand		2,073		1,537
		272,073		300,935

Creditors: amounts falling due within one year	4	(466,329)		(435,070)

Net current assets / (liabilities)			(194,256)		(134,135)

Total assets less current liabilities			(194,256)		(134,134)

Creditors: amounts falling due after more than one year	5		(219,186)		(244,186)

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			(413,442)		(378,320)

Capital and reserves
Called up share capital			1		1
Profit and loss account			(413,443)		(378,321)
Shareholders' funds			(413,442)		(378,320)

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr P Whyman

Director

Approved by the board on 26 September 2025

Company Number: 09923657 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Brook House
Debden Lane
Loughton
IG10 2PD
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

	Tangible fixed assets depreciation policy
	Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Employees
	2024	2023
Average number of employees during the period	0	0

Debtors
	2024	2023
	£	£
Other debtors	0	4,398
	0	4,398

Creditors: amounts falling due within one year
	2024	2023
	£	£
Trade creditors	19,805	18,447
Other creditors	446,524	416,623
	466,329	435,070
Other creditors, Investment from Oakway Holdings Ltd £220,815.00 Amounts owing to directors £225,709.00

Creditors: amounts falling due after one year
	2024	2023
	£	£
Bank Loans & overdrafts	44,186	44,186
Other	175,000	200,000
	219,186	244,186
Oakway Holdings Ltd to receive profit percentage circa £175,000.00 once all stock is sold