The Dragonfly Care Company (South West) Ltd 15536929 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is care services agency Digita Accounts Production Advanced 6.30.9574.0 true 15536929 2025-04-01 2026-03-31 15536929 2026-03-31 15536929 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 15536929 bus:Micro-entities 2025-04-01 2026-03-31 15536929 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 15536929 bus:FilletedAccounts 2025-04-01 2026-03-31 15536929 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 15536929 bus:RegisteredOffice 2025-04-01 2026-03-31 15536929 bus:Director1 2025-04-01 2026-03-31 15536929 bus:Director2 2025-04-01 2026-03-31 15536929 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 15536929 bus:Agent1 2025-04-01 2026-03-31 15536929 countries:EnglandWales 2025-04-01 2026-03-31 15536929 2024-03-02 2025-03-31 15536929 2025-03-31 15536929 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 15536929

The Dragonfly Care Company (South West) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

The Dragonfly Care Company (South West) Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

The Dragonfly Care Company (South West) Ltd

Company Information

Directors

Mrs Jane Ellen Wilson

Mrs Laura Beatrice Mason

Registered office

Units 16-18
The Boscombe Centre
Amesbury
Wiltshire
SP4 7SD

Accountants

Howdenwhite LLP
Chartered Certified AccountantsUnits 16-18, The Boscombe Centre
Mills Way
Amesbury
Salisbury
Wiltshire
SP4 7SD

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
The Dragonfly Care Company (South West) Ltd
for the Year Ended 31 March 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Dragonfly Care Company (South West) Ltd for the year ended 31 March 2026 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of The Dragonfly Care Company (South West) Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of The Dragonfly Care Company (South West) Ltd and state those matters that we have agreed to state to the Board of Directors of The Dragonfly Care Company (South West) Ltd , as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Dragonfly Care Company (South West) Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that The Dragonfly Care Company (South West) Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of The Dragonfly Care Company (South West) Ltd . You consider that The Dragonfly Care Company (South West) Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of The Dragonfly Care Company (South West) Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Howdenwhite LLP
Chartered Certified Accountants
Units 16-18, The Boscombe Centre
Mills Way
Amesbury
Salisbury
Wiltshire
SP4 7SD

30 July 2026

 

The Dragonfly Care Company (South West) Ltd

(Registration number: 15536929)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

885

1,605

Current assets

76,818

9,074

Prepayments and accrued income

1,577

677

Creditors: Amounts falling due within one year

(66,216)

(7,353)

Net current assets

12,179

2,398

Total assets less current liabilities

13,064

4,003

Accruals and deferred income

(1,460)

(1,786)

 

11,604

2,217

Capital and reserves

11,604

2,217

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Units 16-18
The Boscombe Centre
Amesbury
Wiltshire
SP4 7SD

These financial statements were authorised for issue by the Board on 30 July 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

The Dragonfly Care Company (South West) Ltd

(Registration number: 15536929)
Balance Sheet as at 31 March 2026

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 July 2026 and signed on its behalf by:
 

.........................................
Mrs Jane Ellen Wilson
Director

.........................................
Mrs Laura Beatrice Mason
Director