Company Registration No. 12814585 (England and Wales)
Dragor Commodities Limited
Unaudited accounts
for the year ended 30 June 2026
Dragor Commodities Limited
Unaudited accounts
Contents
Dragor Commodities Limited
Company Information
for the year ended 30 June 2026
Directors
Nicola Newton
Victor Newton
Company Number
12814585 (England and Wales)
Registered Office
The Cross Keys Hotel
North Road
Llanymynech
Powys
SY22 6EA
England
Accountants
Abacus Accountants
9 Ruthin Road
Denbigh
Denbighshire
LL16 3EH
Dragor Commodities Limited
Statement of financial position
as at 30 June 2026
Tangible assets
74,805
2,318
Cash at bank and in hand
65,482
36,052
Net current assets
70,505
40,922
Total assets less current liabilities
145,310
43,240
Creditors: amounts falling due after more than one year
(140,152)
(41,590)
Called up share capital
100
100
Profit and loss account
5,058
1,550
Shareholders' funds
5,158
1,650
For the year ending 30 June 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 6 August 2026 and were signed on its behalf by
Nicola Newton
Director
Company Registration No. 12814585
Dragor Commodities Limited
Notes to the Accounts
for the year ended 30 June 2026
Dragor Commodities Limited is a private company, limited by shares, registered in England and Wales, registration number 12814585. The registered office is The Cross Keys Hotel, North Road, Llanymynech, Powys, SY22 6EA, England.
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.
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
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2025
-
2,673
196
2,869
Additions
70,000
1,787
1,340
73,127
At 30 June 2026
70,000
4,460
1,536
75,996
At 1 July 2025
-
539
12
551
Charge for the year
-
549
91
640
At 30 June 2026
-
1,088
103
1,191
At 30 June 2026
70,000
3,372
1,433
74,805
At 30 June 2025
-
2,134
184
2,318
5
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
53,595
34,285
Dragor Commodities Limited
Notes to the Accounts
for the year ended 30 June 2026
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).