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Registered number: 05524795
The George and Dragon (Greenwich) Limited
Financial Statements
For The Year Ended 31 August 2025
C K R
Chartered Certified Accountants
CKR House
70 East Hill
Dartford
Kent
DA1 1RZ
The George and Dragon (Greenwich) Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
The George and Dragon (Greenwich) Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 05524795

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 43,176 |  | 48,664
|  |  | 43,176 |  | 48,664
CURRENT ASSETS
Stocks | 5 | 5,850 |  | 7,300 |
Debtors | 6 | 2,853 |  | 4,668 |
Cash at bank and in hand |  | 1,524 |  | 3,192 |
|  | 10,227 |  | 15,160 |
Creditors: Amounts Falling Due Within One Year | 7 | (40,800 ) |  | (32,897 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (30,573 ) |  | (17,737 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 12,603 |  | 30,927
NET ASSETS |  |  | 12,603 |  | 30,927
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1 |  | 1
Profit and Loss Account |  |  | 12,602 |  | 30,926
SHAREHOLDERS' FUNDS |  |  | 12,603 |  | 30,927

Page 1
Page 2
The George and Dragon (Greenwich) Limited
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Paul Glenwright Director
20 April 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
The George and Dragon (Greenwich) Limited
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
The George and Dragon (Greenwich) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05524795 . The registered office is CKR House, 70 East Hill, Dartford, Kent, DA1 1RZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold | 12.5% reducing balance basis
Plant & Machinery | 25% reducing balance basis
Fixtures & Fittings | 25% reducing balance basis
Computer Equipment | 25% reducing balance basis

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 8)
5 8
4. Tangible Assets

| Land & Property
--- | ---
| Leasehold | Plant & Machinery | Fixtures & Fittings | Computer Equipment | Total
| £ | £ | £ | £ | £
Cost
As at 1 September 2024 | 138,448 | 27,390 | 13,746 | 2,066 | 181,650
Additions | - | - | - | 1,331 | 1,331
As at 31 August 2025 | 138,448 | 27,390 | 13,746 | 3,397 | 182,981
Depreciation
As at 1 September 2024 | 93,034 | 25,808 | 12,544 | 1,600 | 132,986
Provided during the period | 5,677 | 395 | 301 | 446 | 6,819
As at 31 August 2025 | 98,711 | 26,203 | 12,845 | 2,046 | 139,805
Net Book Value
As at 31 August 2025 | 39,737 | 1,187 | 901 | 1,351 | 43,176
As at 1 September 2024 | 45,414 | 1,582 | 1,202 | 466 | 48,664

Changes in fixed assets during the year are set out in the notes to the financial statements.
Page 3
Page 4
The George and Dragon (Greenwich) Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Finished goods | 5,850 |  | 7,300

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 1,535 |  | 1,514
VAT | 1,318 |  | 3,154
| 2,853 |  | 4,668

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 15,436 |  | 13,229
Other taxes and social security | 264 |  | 280
Net wages | - |  | 1,096
Pension control | 387 |  | 405
Accruals | 2,400 |  | 2,400
Director's loan account | 22,313 |  | 15,487
| 40,800 |  | 32,897

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 4