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# GRACEFUL DRAGON MEDIA SERVICES LTD

## Company Registration Number:
SC631646 (Scotland)

## Unaudited micro entity accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# GRACEFUL DRAGON MEDIA SERVICES LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# GRACEFUL DRAGON MEDIA SERVICES LTD

## Company Information

for the Period Ended 31 May 2025

Director: |  | Rowena Grace Thomson
Registered office: |  | Flat 0-1 92 Cumming Drive Glasgow GB-SCT G42 9BN
Company Registration Number: |  | SC631646 (Scotland)

# GRACEFUL DRAGON MEDIA SERVICES LTD

## Directors' Report Period Ended 31 May 2025

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

Principal Activities

The company's principal activity during the period was the provision of promotion and management services for online publishers.

Political and charitable donations

The company made no charitable or political donations in the period.

Directors

The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
Rowena Grace Thomson

This report was approved by the board of directors on 18 February 2026
And Signed On Behalf Of The Board By:

Name: Rowena Grace Thomson
Status: Director

# GRACEFUL DRAGON MEDIA SERVICES LTD

## Profit and Loss Account

for the Period Ended 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 1,267 | 1,474
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 0 ) | ( 0 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 1,732 ) | ( 1,845 )
Tax on Profit | ( 0 ) | ( 0 )
Profit or (Loss) for Period | ( 465 ) | ( 371 )

# GRACEFUL DRAGON MEDIA SERVICES LTD

## Balance sheet

As at 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 271 | 464
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 271 | 464
Total assets less current liabilities: | 271 | 464
Creditors: amounts falling due after more than one year: | ( 2,669 ) | ( 2,397 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | ( 2,398 ) | ( 1,933 )
Capital and reserves: | ( 2,398 ) | ( 1,933 )

# GRACEFUL DRAGON MEDIA SERVICES LTD

## Balance sheet continued

For the year ending 31 May 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 February 2026
And Signed On Behalf Of The Board By:

Name: Rowena Grace Thomson
Status: Director

The notes form part of these financial statements

# GRACEFUL DRAGON MEDIA SERVICES LTD

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 0

# GRACEFUL DRAGON MEDIA SERVICES LTD

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No