9 September 2024 false No description of principal activity Taxfiler 2024.6 10754255 business:PrivateLimitedCompanyLtd 2024-09-09 2025-07-31 10754255 2024-09-08 10754255 business:EntityNoLongerTradingButTradedInPast 2024-09-09 2025-07-31 10754255 2024-09-09 2025-07-31 10754255 business:AuditExempt-NoAccountantsReport 2024-09-09 2025-07-31 10754255 business:FilletedAccounts 2024-09-09 2025-07-31 10754255 2025-07-31 10754255 business:Director1 2024-09-09 2025-07-31 10754255 business:RegisteredOffice 2024-09-09 2025-07-31 10754255 2024-09-08 10754255 core:WithinOneYear 2025-07-31 10754255 core:WithinOneYear 2024-09-08 10754255 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 10754255 core:ShareCapital core:PreviouslyStatedAmount 2024-09-08 10754255 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 10754255 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-08 10754255 core:PreviouslyStatedAmount 2025-07-31 10754255 core:PreviouslyStatedAmount 2024-09-08 10754255 business:SmallEntities 2024-09-09 2025-07-31 10754255 countries:EnglandWales 2024-09-09 2025-07-31 10754255 2023-08-01 2024-09-08 iso4217:GBP xbrli:pure
Company Registration No. 10754255 (England and Wales)
Bold Dragon Ltd Unaudited accounts for the period from 9 September 2024 to 31 July 2025
Bold Dragon Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Bold Dragon Ltd Company Information for the period from 9 September 2024 to 31 July 2025
Director
Yin Yin Chen
Company Number
10754255 (England and Wales)
Registered Office
Tuite Tang Wong 15 The Broadway Woodford Green Essex IG8 0HL United Kingdom
Accountants
Tuite Tang Wong Chartered Certified Accountants 15 The Broadway Woodford Green Essex IG8 0HL
- 3 -
Bold Dragon Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
592,205
192,813
Cash at bank and in hand
26,737
866,494
618,942
1,059,307
Creditors: amounts falling due within one year
5
(138,545)
(562,061)
Net current assets
480,397
497,246
Net assets
480,397
497,246
Capital and reserves
Called up share capital
150
150
Profit and loss account
480,247
497,096
Shareholders' funds
480,397
497,246
For the period ending 31 July 2025 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 her 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 10 June 2026 and were signed on its behalf by
Yin Yin Chen Director Company Registration No. 10754255
- 4 -
Bold Dragon Ltd Notes to the Accounts for the period from 9 September 2024 to 31 July 2025
1
Statutory information
Bold Dragon Ltd is a private company, limited by shares, registered in England and Wales, registration number 10754255. The registered office is Tuite Tang Wong, 15 The Broadway, Woodford Green, Essex, IG8 0HL, United Kingdom.
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 period, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
592,205
192,813
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
71,657
Taxes and social security
-
299,067
Other creditors
131,075
167,889
Accruals
7,470
23,448
138,545
562,061
- 5 -
Bold Dragon Ltd Notes to the Accounts for the period from 9 September 2024 to 31 July 2025
6
Transactions with related parties
At the period end, the outstanding amount due from the director of the company was £22,174 (2024: £3,958). At the period end, the outstanding amount due from shareholders of the company was £48,011 (2024: £9,578).
7
Average number of employees
During the period the average number of employees was 1 (2024: 26).
- 6 -