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Registered Number: 13333202
England and Wales

 

 

 

DRAGON YSTADAU LTD



Abridged Accounts
 


Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

DRAGON YSTADAU LTD
Contents Page
For the year ended 30 April 2025
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 April 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
LJ Accountancy Services Ltd
30 April 2025



....................................................

LJ Accountancy Services Ltd
85 Queen Street
Pembroke Dock
Pembrokeshire
SA72 6JE
28 November 2025
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 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Tangible fixed assets 3 393,399    393,399 
393,399    393,399 
Current assets      
Cash at bank and in hand 9,366    3,980 
Creditors: amount falling due within one year (3,392)   (3,812)
Net current assets 5,974    168 
 
Total assets less current liabilities 399,373    393,567 
Creditors: amount falling due after more than one year (367,968)   (367,968)
Net assets 31,405    25,599 
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account 31,305    25,499 
Shareholders' funds 31,405    25,599 
 


For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 28 November 2025 and were signed by:


-------------------------------
Guy Farley
Director
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General Information
DRAGON YSTADAU LTD is a private company, limited by shares, registered in England and Wales, registration number 13333202, registration address Lydmore House, St Ann's Fort, Kings Lynn, Norfolk, PE30 2EU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the year was 0 (2024 : 0).
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 May 2024 393,399    393,399 
Additions -    - 
Disposals -    - 
At 30 April 2025 393,399    393,399 
Depreciation
At 01 May 2024 -    - 
Charge for year -    - 
On disposals -    - 
At 30 April 2025 -    - 
Net book values
Closing balance as at 30 April 2025 393,399    393,399 
Opening balance as at 01 May 2024 393,399    393,399 


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