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Company Registration No. 12814585 (England and Wales)
Dragor Commodities Limited Unaudited accounts for the year ended 30 June 2025
Dragor Commodities Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Dragor Commodities Limited Company Information for the year ended 30 June 2025
Directors
Nicola Newton Victor Newton
Company Number
12814585 (England and Wales)
Registered Office
The Cross Keys Hotel North Road Llanymynech Powys SY22 6EA England
Accountants
Abacus Accountants 9 Ruthin Road Denbigh Denbighshire LL16 3EH
- 3 -
Dragor Commodities Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,318
320
Current assets
Inventories
4,870
1,788
Cash at bank and in hand
36,052
11,905
40,922
13,693
Net current assets
40,922
13,693
Total assets less current liabilities
43,240
14,013
Creditors: amounts falling due after more than one year
5
(41,590)
(1,883)
Net assets
1,650
12,130
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,550
12,030
Shareholders' funds
1,650
12,130
For the year ending 30 June 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 17 October 2025 and were signed on its behalf by
Nicola Newton Director Company Registration No. 12814585
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Dragor Commodities Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Dragor Commodities Limited is a private company, limited by shares, registered in England and Wales, registration number 12814585. The registered office is The Cross Keys Hotel, North Road, Llanymynech, Powys, SY22 6EA, 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.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
390
-
390
Additions
2,283
196
2,479
At 30 June 2025
2,673
196
2,869
Depreciation
At 1 July 2024
70
-
70
Charge for the year
469
12
481
At 30 June 2025
539
12
551
Net book value
At 30 June 2025
2,134
184
2,318
At 30 June 2024
320
-
320
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
7,305
-
Taxes and social security
-
2,583
Loans from directors
34,285
(700)
41,590
1,883
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Dragor Commodities Limited Notes to the Accounts for the year ended 30 June 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -