| Dragonfly Couture Stationery Limited |
| Registered Number:06805870 |
For the year ended 31 January 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 January 2025
Dragonfly Couture Stationery Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Dragonfly Couture Stationery Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
544
1,089
3
544
1,089
| Trade and other receivables |
3,762
4,826
9,597
| Cash and cash equivalents |
1,726
6,552
13,359
| Trade and other payables: amounts falling due within one year |
(6,024)
(5,538)
4
7,335
1,014
Net current assets
| Total assets less current liabilities |
1,558
8,424
| Trade and other payables: amounts falling due after more than one |
| year |
(4,421)
(2,175)
5
(617)
Net assets/liabilities
4,003
1
1
(618)
4,002
(617)
4,003
Shareholders' funds
| For the year ended 31 January 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 of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each |
| financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and |
| which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable |
| to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mrs Ling Raaby Warlow Director |
| These financial statements were approved and authorised for issue by the Board on 28 October 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 January 2025
Dragonfly Couture Stationery Limited
Notes to the Financial Statements
Statutory Information
| Dragonfly Couture Stationery Limited is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 06805870. |
3 Wood Street
Hoylake
Wirral
CH47 2DU
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard |
| 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The |
| financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets. |
| 2. Intangible fixed assets |
Goodwill
18,000
18,000
18,000
18,000
-
-
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For the year ended 31 January 2025
Dragonfly Couture Stationery Limited
Notes to the Financial Statements Continued
| 3. Property, plant and equipment |
6,666
3,204
1,943
1,519
1,519
1,943
3,204
6,666
| Provision for depreciation and impairment |
5,577
2,115
1,943
1,519
Charge for year
545
545
-
-
6,122
2,660
1,943
1,519
-
-
544
544
-
-
1,089
1,089
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
2,400
2,400
| Taxation and social security |
217
795
2,921
2,829
5,538
6,024
| 5. Trade and other payables: amounts falling due after more than one year |
2024
2025
2,175
4,421
| 6. Average number of persons employed |
During the year the average number of employees was 1 (2024 : 1)
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