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Company Registration No. 09928218 (England and Wales)
DRAGON CHARGING LIMITED Unaudited accounts for the year ended 31 December 2024
DRAGON CHARGING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
DRAGON CHARGING LIMITED Company Information for the year ended 31 December 2024
Director
William Alois Silverstone
Company Number
09928218 (England and Wales)
Registered Office
5 - 6 RUSHACRE ENTERPRISE PARK REDSTONE ROAD NARBERTH SA67 7ET UNITED KINGDOM
Accountants
Easy Accounting Services Ltd Unit 3 Narberth Bridge Business Park Narberth Pembrokeshire SA67 8RA
- 3 -
DRAGON CHARGING LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
14,890 
14,890 
Current assets
Debtors
5
(436)
168,121 
Cash at bank and in hand
56,275 
91,919 
55,839 
260,040 
Creditors: amounts falling due within one year
6
(855,473)
(352,109)
Net current liabilities
(799,634)
(92,069)
Total assets less current liabilities
(784,744)
(77,179)
Creditors: amounts falling due after more than one year
7
206,963 
- 
Net liabilities
(577,781)
(77,179)
Capital and reserves
Profit and loss account
(577,781)
(77,179)
Shareholders' funds
(577,781)
(77,179)
For the year ending 31 December 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 25 September 2025 and were signed on its behalf by
William Alois Silverstone Director Company Registration No. 09928218
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DRAGON CHARGING LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
DRAGON CHARGING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09928218. The registered office is 5 - 6 RUSHACRE ENTERPRISE PARK, REDSTONE ROAD, NARBERTH, SA67 7ET, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
Reducing balance 25%
Motor vehicles
Reducing balance 25%
Fixtures & fittings
Reducing balance 25%
Computer equipment
Reducing balance 25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 January 2024
7,803 
11,614 
29,714 
4,162 
53,293 
At 31 December 2024
7,803 
11,614 
29,714 
4,162 
53,293 
Depreciation
At 1 January 2024
5,624 
5,823 
22,663 
4,293 
38,403 
At 31 December 2024
5,624 
5,823 
22,663 
4,293 
38,403 
Net book value
At 31 December 2024
2,179 
5,791 
7,051 
(131)
14,890 
At 31 December 2023
2,179 
5,791 
7,051 
(131)
14,890 
- 5 -
DRAGON CHARGING LIMITED Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
137,045 
Amounts falling due after more than one year
Trade debtors
(436)
31,076 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,920 
58,197 
Trade creditors
870,637 
310,999 
Taxes and social security
(19,658)
(19,658)
Other creditors
1,594 
1,591 
Accruals
980 
980 
855,473 
352,109 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
(206,963)
- 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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