The George and Dragon (Greenwich) Limited

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

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.

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)

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