1 April 2024 false No description of principal activity Taxfiler 2024.6 14729715 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14729715 2024-03-31 14729715 2024-04-01 2025-03-31 14729715 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 14729715 business:FilletedAccounts 2024-04-01 2025-03-31 14729715 2025-03-31 14729715 2024-03-31 14729715 core:WithinOneYear 2025-03-31 14729715 core:WithinOneYear 2024-03-31 14729715 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 14729715 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 14729715 core:PreviouslyStatedAmount 2025-03-31 14729715 core:PreviouslyStatedAmount 2024-03-31 14729715 business:SmallEntities 2024-04-01 2025-03-31 14729715 business:Director1 2024-04-01 2025-03-31 14729715 countries:EnglandWales 2024-04-01 2025-03-31 14729715 business:RegisteredOffice 2024-04-01 2025-03-31 14729715 core:PlantMachinery 2024-04-01 2025-03-31 14729715 core:ComputerEquipment 2024-04-01 2025-03-31 14729715 core:PlantMachinery 2024-03-31 14729715 core:MotorVehicles 2024-03-31 14729715 core:ComputerEquipment 2024-03-31 14729715 core:MotorVehicles 2024-04-01 2025-03-31 14729715 core:PlantMachinery 2025-03-31 14729715 core:MotorVehicles 2025-03-31 14729715 core:ComputerEquipment 2025-03-31 14729715 2023-03-14 2024-03-31 iso4217:GBP xbrli:pure
Dragon Windows Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
41,226
10,620
Current assets
Debtors
5
209
8,215
Cash at bank and in hand
8,914
25,045
9,123
33,260
Creditors: amounts falling due within one year
6
(67,675)
(12,117)
Net current (liabilities)/assets
(58,552)
21,143
Net (liabilities)/assets
(17,326)
31,763
Capital and reserves
Profit and loss account
(17,326)
31,763
Shareholders' funds
(17,326)
31,763
For the year ending 31 March 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 3 October 2025 and were signed on its behalf by
Kristian Lee Perch Director Company Registration No. 14729715
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Dragon Windows Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Dragon Windows Ltd is a private company, limited by shares, registered in England and Wales, registration number 14729715. The registered office is Nantceulan Penllwyn, Capel Bangor, Aberystwyth, SY23 3NL, 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
18%
Computer equipment
18%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
12,951
-
3,268
16,219
Additions
-
39,657
-
39,657
At 31 March 2025
12,951
39,657
3,268
55,876
Depreciation
At 1 April 2024
2,331
-
3,268
5,599
Charge for the year
1,912
7,139
-
9,051
At 31 March 2025
4,243
7,139
3,268
14,650
Net book value
At 31 March 2025
8,708
32,518
-
41,226
At 31 March 2024
10,620
-
-
10,620
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
209
8,215
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Dragon Windows Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
27,072
-
Other creditors
12,116
-
Loans from directors
28,487
12,117
67,675
12,117
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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