1 May 2024 false No description of principal activity Taxfiler 2024.6 13682565 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 13682565 2024-04-30 13682565 2024-05-01 2025-04-30 13682565 business:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 13682565 business:AbridgedAccounts 2024-05-01 2025-04-30 13682565 2025-04-30 13682565 2024-04-30 13682565 core:WithinOneYear 2025-04-30 13682565 core:WithinOneYear 2024-04-30 13682565 core:AfterOneYear 2025-04-30 13682565 core:AfterOneYear 2024-04-30 13682565 core:SharePremium core:PreviouslyStatedAmount 2025-04-30 13682565 core:SharePremium core:PreviouslyStatedAmount 2024-04-30 13682565 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 13682565 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-04-30 13682565 core:PreviouslyStatedAmount 2025-04-30 13682565 core:PreviouslyStatedAmount 2024-04-30 13682565 business:SmallEntities 2024-05-01 2025-04-30 13682565 business:Director1 2024-05-01 2025-04-30 13682565 countries:EnglandWales 2024-05-01 2025-04-30 13682565 business:RegisteredOffice 2024-05-01 2025-04-30 13682565 core:PlantMachinery 2024-05-01 2025-04-30 13682565 core:MotorVehicles 2024-05-01 2025-04-30 13682565 core:ComputerEquipment 2024-05-01 2025-04-30 13682565 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure
Dragon Homes Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
73,137
89,192
Current assets
Inventories
(690,000)
(250,000)
Debtors
1,827,932
511,897
Cash at bank and in hand
30,474
(1,436)
1,168,406
260,461
Creditors: amounts falling due within one year
(770,728)
(89,510)
Net current assets
397,678
170,951
Total assets less current liabilities
470,815
260,143
Creditors: amounts falling due after more than one year
(31,257)
(76,078)
Net assets
439,558
184,065
Capital and reserves
Share premium
100
100
Profit and loss account
439,458
183,965
Shareholders' funds
439,558
184,065
For the year ending 30 April 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 23 January 2026 and were signed on its behalf by
Mr Kristian Lee Perch Director Company Registration No. 13682565
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Dragon Homes Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Dragon Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 13682565. The registered office is NANTCEULAN NANTCEULAN, CAPEL BANGOR, ABERYSTWYTH, CEREDIGION, SY23 3NL, WALES.
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 live
Plant & machinery
18%
Motor vehicles
18%
Computer equipment
18%
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 May 2024
190,655
At 30 April 2025
190,655
Depreciation
At 1 May 2024
101,463
Charge for the year
16,055
At 30 April 2025
117,518
Net book value
At 30 April 2025
73,137
At 30 April 2024
89,192
5
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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