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Company Registration No. 08472847 (England and Wales)
DRAGON FLY TAKEAWAY LIMITED Unaudited accounts for the year ended 31 March 2026
DRAGON FLY TAKEAWAY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DRAGON FLY TAKEAWAY LIMITED Company Information for the year ended 31 March 2026
Director
MING GUAN LIN
Company Number
08472847 (England and Wales)
Registered Office
86 LONDON ROAD CHELTENHAM GL52 6EH ENGLAND
Accountants
CEDRIC DOUSE ACCOUNTANTS LTD 209 WELLINGTON HILL WEST HENLEAZE BRISTOL BS9 4QL
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DRAGON FLY TAKEAWAY LIMITED Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Inventories
1,655
2,155
Debtors
4
44,664
40,498
Cash at bank and in hand
3,099
13,849
49,418
56,502
Creditors: amounts falling due within one year
5
(15,110)
(16,318)
Net current assets
34,308
40,184
Total assets less current liabilities
34,308
40,184
Creditors: amounts falling due after more than one year
6
(3,112)
(9,917)
Net assets
31,196
30,267
Capital and reserves
Share premium
1
1
Profit and loss account
31,195
30,266
Shareholders' funds
31,196
30,267
For the year ending 31 March 2026 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 29 April 2026 and were signed on its behalf by
MING GUAN LIN Director Company Registration No. 08472847
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DRAGON FLY TAKEAWAY LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
DRAGON FLY TAKEAWAY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08472847. The registered office is 86 LONDON ROAD, CHELTENHAM, GL52 6EH, 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 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.
4
Debtors
2026
2025
£
£
Amounts falling due after more than one year
Other debtors
44,664
40,498
5
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
10,495
10,444
Taxes and social security
1,429
3,384
Accruals
3,186
2,490
15,110
16,318
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
3,112
9,917
7
Average number of employees
During the year the average number of employees was 8 (2025: 8).
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