12214144 false retail sale of alternative and unsual clothes, gifts and accessories online and at events 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/2024-09-30 http://www.companieshouse.gov.uk/cd:Director1 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-09-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-09-30 http://www.companieshouse.gov.uk/2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/2024-09-30 http://www.companieshouse.gov.uk/2025-09-30 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/cd:Micro-entities 2024-10-01 2025-09-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 12214144
Wicked Dragon Ltd
ACCOUNTS
FOR THE YEAR ENDED 30/09/2025
Prepared By:
Unsworth's Accountancy Services Ltd
Accountant
39
Stockwell Road
East Grinstead
West Sussex
RH19 4BD

Wicked Dragon Ltd

Registered Number: 12214144
BALANCE SHEET AT 30/09/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  | 1,627 |  |  |  | 3,193
Current assets |  |  |  | 189,444 |  |  |  | 117,718 |  |
Prepayments and accrued income |  |  |  | 640 |  |  |  | 386 |  |
Creditors: amounts falling due within one year |  |  |  | (98,079) |  |  |  | (78,485) |  |
Net Current Assets |  |  |  |  |  | 92,005 |  |  |  | 39,619
Total assets less current liabilities |  |  |  |  |  | 93,632 |  |  |  | 42,812
Creditors: amounts falling due after more than one year |  |  |  |  |  | 91,274 |  |  |  | 42,012
Accruals and deferred income |  |  |  |  |  | 755 |  |  |  | 565
Net Assets |  |  |  |  |  | 1,603 |  |  |  | 235
Capital and reserves |  |  |  |  |  | 1,603 |  |  |  | 235
Directors' benefits: advances, credits and guarantees |  |  |  |  |  |  |  |  |  |
At the year end there was a balance due from the directors of £87,793 (2024: £46,855).
Average Number of Employees |  |  |  |  |  |  |  |  |  |
During the year the average number of employees was 6.
Company information |  |  |  |  |  |  |  |  |  |
Private company limited by shares registered in EW - England and Wales, registered number 12214144. Registered office Units 19 & 20 Daddon Court, Clovelly Road Industrial Estate, Bideford, Devon, EX33 3FH

Wicked Dragon Ltd

Registered Number: 12214144
For the year ending 30/09/2025 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 11/05/2026 and signed on their behalf by
.............................
Monika Apetauer
Director