1 February 2024 false No description of principal activity Taxfiler 2024.6 09935864business:PrivateLimitedCompanyLtd2024-02-012025-03-31 099358642024-01-31 099358642024-02-012025-03-31 09935864business:AuditExemptWithAccountantsReport2024-02-012025-03-31 09935864business:FilletedAccounts2024-02-012025-03-31 099358642025-03-31 09935864business:Director12024-02-012025-03-31 09935864business:RegisteredOffice2024-02-012025-03-31 099358642024-01-31 09935864core:WithinOneYear2025-03-31 09935864core:WithinOneYear2024-01-31 09935864core:AfterOneYear2025-03-31 09935864core:AfterOneYear2024-01-31 09935864core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 09935864core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 09935864core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 09935864core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 09935864core:PreviouslyStatedAmount2025-03-31 09935864core:PreviouslyStatedAmount2024-01-31 09935864business:SmallEntities2024-02-012025-03-31 09935864countries:EnglandWales2024-02-012025-03-31 099358642023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 09935864 (England and Wales)
RED DRAGON SERVICE STATION LTD Unaudited accounts for the period from 1 February 2024 to 31 March 2025
RED DRAGON SERVICE STATION LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
RED DRAGON SERVICE STATION LTD Company Information for the period from 1 February 2024 to 31 March 2025
Director
Nakendram Piratheepan
Company Number
09935864 (England and Wales)
Registered Office
123 BITTERNE ROAD WEST SOUTHAMPTON SO18 1AR ENGLAND
Accountants
IRTS Business Solutions Limited 209 The Heights Northolt Middlesex UB5 4BX
- 3 -
RED DRAGON SERVICE STATION LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Inventories
22,255 
17,325 
Debtors
4
109,461 
8,527 
Cash at bank and in hand
55,798 
119,860 
187,514 
145,712 
Creditors: amounts falling due within one year
5
(41,450)
(91,976)
Net current assets
146,064 
53,736 
Total assets less current liabilities
146,064 
53,736 
Creditors: amounts falling due after more than one year
6
(75,823)
- 
Net assets
70,241 
53,736 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
70,141 
53,636 
Shareholders' funds
70,241 
53,736 
For the period 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 10 May 2025 and were signed on its behalf by
Nakendram Piratheepan Director Company Registration No. 09935864
- 4 -
RED DRAGON SERVICE STATION LTD Notes to the Accounts for the period from 1 February 2024 to 31 March 2025
1
Statutory information
RED DRAGON SERVICE STATION LTD is a private company, limited by shares, registered in England and Wales, registration number 09935864. The registered office is 123 BITTERNE ROAD WEST, SOUTHAMPTON, SO18 1AR, 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 period, 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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
109,461 
8,527 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
652 
707 
Trade creditors
15,404 
8,699 
Taxes and social security
9,328 
13,646 
Other creditors
- 
3,779 
Loans from directors
13,566 
62,645 
Accruals
2,500 
2,500 
41,450 
91,976 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
75,823 
- 
7
Average number of employees
During the period the average number of employees was 4 (2024: 3).
- 5 -