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Company Registration No. 10736043 (England and Wales)
Dragon Coworking Limited Unaudited accounts for the year ended 31 March 2025
Dragon Coworking Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dragon Coworking Limited Company Information for the year ended 31 March 2025
Director
Mr R Stanley
Company Number
10736043 (England and Wales)
Registered Office
7-8 New Road Avenue Rochester Kent ME4 6BB
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Dragon Coworking Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
61,339 
42,796 
Current assets
Debtors
5
20,056 
2,762 
Cash at bank and in hand
84,722 
102,001 
104,778 
104,763 
Creditors: amounts falling due within one year
6
(110,020)
(111,109)
Net current liabilities
(5,242)
(6,346)
Net assets
56,097 
36,450 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
55,997 
36,350 
Shareholders' funds
56,097 
36,450 
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 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 17 December 2025 and were signed on its behalf by
Mr R Stanley Director Company Registration No. 10736043
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Dragon Coworking Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Dragon Coworking Limited is a private company, limited by shares, registered in England and Wales, registration number 10736043. The registered office is 7-8 New Road Avenue, Rochester, Kent, ME4 6BB.
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:
Fixtures & fittings
- 10 years
Computer equipment
- 5 years
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
62,402 
17,045 
79,447 
Additions
28,107 
1,389 
29,496 
At 31 March 2025
90,509 
18,434 
108,943 
Depreciation
At 1 April 2024
21,905 
14,746 
36,651 
Charge for the year
9,291 
1,662 
10,953 
At 31 March 2025
31,196 
16,408 
47,604 
Net book value
At 31 March 2025
59,313 
2,026 
61,339 
At 31 March 2024
40,497 
2,299 
42,796 
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Dragon Coworking Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,835 
1,841 
Accrued income and prepayments
935 
921 
Other debtors
17,286 
- 
20,056 
2,762 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
4,625 
8,325 
Trade creditors
88,058 
104,441 
Taxes and social security
960 
2,085 
Other creditors
5,301 
5,328 
Loans from directors
6,234 
(11,374)
Accruals
4,842 
2,304 
110,020 
111,109 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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