Wood Dragon Limited - Filleted accounts

Registered number

15571642

Wood Dragon Limited

Filleted Accounts

31 March 2026

Wood Dragon Limited
Registered number:		15571642
Balance Sheet
as at 31 March 2026

Notes			2026			2025
£				£
Fixed assets
Tangible assets	3		2,250			-

Current assets
Debtors	4	-			4,140
Cash at bank and in hand		9,627			10,462
		9,627			14,602

Creditors: amounts falling due within one year	5	(6,391)			(6,531)

Net current assets			3,236			8,071

Net assets			5,486			8,071

Capital and reserves
Called up share capital			2			2
Profit and loss account			5,484			8,069

Shareholders' funds			5,486			8,071

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




M Hunt
Director
Approved by the board on 30 June 2026

Wood Dragon Limited
Notes to the Accounts
for the year ended 31 March 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.

	Debtors
	Short term debtors are measured at transaction price which is usually the invoice price.

	Creditors
	Short term creditors are measured at transaction price which is usually the invoice price.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. .

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.


2	Employees	2026		2025
Number			Number

	Average number of persons employed by the company	2		2


3	Tangible fixed assets
				Equipment
£
	Cost
	Additions			3,000
	At 31 March 2026			3,000

	Depreciation
	Charge for the year			750
	At 31 March 2026			750

	Net book value
	At 31 March 2026			2,250


4	Debtors	2026		2025
£			£

	Trade debtors	-		4,140


5	Creditors: amounts falling due within one year	2026		2025
£			£

	Taxation and social security costs	3,707		3,439
	Other creditors	2,684		3,092
		6,391		6,531


6	Other information

	Wood Dragon Limited is a private company limited by shares and incorporated in England. Its registered office is:
	68a High Street
	Silverstone
	Towcester
	England
	NN12 8US