Company Registration No. 13992981 (England and Wales)
Dragonfly Flooring Limited
Unaudited accounts
for the year ended 31 March 2026
Dragonfly Flooring Limited
Unaudited accounts
Contents
Dragonfly Flooring Limited
Company Information
for the year ended 31 March 2026
Directors
Jamey Brett
Marc Robert Brett
Company Number
13992981 (England and Wales)
Registered Office
13 The Close
Norwich
NR1 4DS
United Kingdom
Accountants
JHW Azoth Ltd
13 The Close
Norwich
Norfolk
NR1 4DS
Dragonfly Flooring Limited
Statement of financial position
as at 31 March 2026
Tangible assets
7,431
9,817
Cash at bank and in hand
4,555
7,959
Creditors: amounts falling due within one year
(26,443)
(52,752)
Net current assets/(liabilities)
36,793
(31,235)
Total assets less current liabilities
44,224
(21,418)
Creditors: amounts falling due after more than one year
(20,490)
-
Net assets/(liabilities)
23,734
(21,418)
Called up share capital
100
100
Profit and loss account
23,634
(21,518)
Shareholders' funds
23,734
(21,418)
For the year ending 31 March 2026 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 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 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 of Directors and authorised for issue on 16 July 2026 and were signed on its behalf by
Marc Robert Brett
Director
Company Registration No. 13992981
Dragonfly Flooring Limited
Notes to the Accounts
for the year ended 31 March 2026
Dragonfly Flooring Limited is a private company, limited by shares, registered in England and Wales, registration number 13992981. The registered office is 13 The Close, Norwich, NR1 4DS, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
800
12,500
1,538
14,838
At 31 March 2026
800
12,500
1,538
14,838
At 1 April 2025
463
3,675
883
5,021
Charge for the year
200
1,765
421
2,386
At 31 March 2026
663
5,440
1,304
7,407
At 31 March 2026
137
7,060
234
7,431
At 31 March 2025
337
8,825
655
9,817
Dragonfly Flooring Limited
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Trade debtors
5,290
10,133
Accrued income and prepayments
23,966
-
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
16,871
3,179
Trade creditors
19,207
15,685
Taxes and social security
4,429
5,111
Other creditors
15,639
62,109
Loans from directors
(34,870)
(37,785)
7
Creditors: amounts falling due after more than one year
2026
2025
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Average number of employees
During the year the average number of employees was 3 (2025: 3).