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# DERP DRAGON PUBLISHING LTD

## Company Registration Number:
15353753 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# DERP DRAGON PUBLISHING LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# DERP DRAGON PUBLISHING LTD

## Company Information

for the Period Ended 31 December 2025

Director: |  | LUKE STILL
Registered office: |  | 7 Jefton Court Ross Road Wallington England SM6 8QW
Company Registration Number: |  | 15353753 (England and Wales)

# DERP DRAGON PUBLISHING LTD

## Directors' Report Period Ended 31 December 2025

The directors present their report with the financial statements of the company for the period ended 31 December 2025

Directors

The directors shown below have held office during the whole of the period from 01 January 2025 to 31 December 2025
LUKE STILL

This report was approved by the board of directors on 1 January 2026
And Signed On Behalf Of The Board By:

Name: LUKE STILL
Status: Director

# DERP DRAGON PUBLISHING LTD

## Profit and Loss Account

for the Period Ended 31 December 2025

| Notes | 2025 £ | 13 months to 31 Dec 2024 £
--- | --- | --- | ---
Turnover |  | 2,151 | 437
Cost of sales |  | ( 2,151 ) | ( 437 )
Gross Profit or (Loss) |  | 0 | 0
Income from coronavirus (COVID-19) business support grants |  | 0 | 0
Distribution Costs |  | ( 0 ) | ( 0 )
Administrative Expenses |  | ( 0 ) | ( 0 )
Other operating income |  | 0 | 0
Operating Profit or (Loss) |  | 0 | 0
Interest Receivable and Similar Income |  | 0 | 0
Interest Payable and Similar Charges |  | ( 0 ) | ( 0 )
Profit or (Loss) Before Tax |  | 0 | 0
Tax on Profit |  | ( 0 ) | ( 0 )
Profit or (Loss) for Period |  | 0 | 0

The notes form part of these financial statements

# DERP DRAGON PUBLISHING LTD

## Balance sheet

As at 31 December 2025

| Notes | 2025 £ | 13 months to 31 Dec 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 1,380 | 400
Total fixed assets: |  | 1,380 | 400
Current assets
Stocks: |  | 1 | 1
Total current assets: |  | 1 | 1
Net current assets (liabilities): |  | 1 | 1
Total assets less current liabilities: |  | 1,381 | 401
Total net assets (liabilities): |  | 1,381 | 401

The notes form part of these financial statements

# DERP DRAGON PUBLISHING LTD

## Balance sheet continued

As at 31 December 2025

| Notes | 2025 £ | 13 months to 31 Dec 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Revaluation reserve: | 5 | 1,380 | 400
Shareholders funds: |  | 1,381 | 401

For the year ending 31 December 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 1 January 2026
And Signed On Behalf Of The Board By:

Name: LUKE STILL
Status: Director

The notes form part of these financial statements

# DERP DRAGON PUBLISHING LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# DERP DRAGON PUBLISHING LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Employees

  | 2025 | 13 months to 31 Dec 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# DERP DRAGON PUBLISHING LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 3. Off balance sheet disclosure

  No

# DERP DRAGON PUBLISHING LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 4. Tangible assets

| Plant & machinery | Total
--- | --- | ---
Cost | £ | £
At 01 January 2025 | 400 | 400
Additions | 980 | 980
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 December 2025 | 1,380 | 1,380
Depreciation |  |
At 01 January 2025 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 31 December 2025 | - | -
Net book value |  |
At 31 December 2025 | 1,380 | 1,380
At 31 December 2024 | 400 | 400

Cricut Maker 3
Huion Kamvas 13
ISBN (100)
Printer Epson Ecotank

# DERP DRAGON PUBLISHING LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 5. Revaluation reserve

| 2025 £
--- | ---
Balance at 01 January 2025 | 400
Surplus or deficit after revaluation | 980
Balance at 31 December 2025 | 1,380