Dragon Armoury Creative Limited

Dragon Armoury Creative Limited
Statement of Financial Position
As at 28 February 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	890,774	890,774
		890,774	890,774
Current assets
Debtors	4	0	2,500
Cash at bank and in hand		26,077	6,600
		26,077	9,100
Creditors: amount falling due within one year	5	(454,402)	(397,651)
Net current assets		(428,325)	(388,551)

Total assets less current liabilities		462,449	502,223
Creditors: amount falling due after more than one year	6	(446,437)	(488,408)
Net assets		16,012	13,815

Capital and reserves
Called up share capital		1	1
Profit and loss account		16,011	13,814
Shareholders' funds		16,012	13,815

For the year ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 10 August 2026 and were signed by:

-------------------------------
Finbarr Marcus Notte
Director

Dragon Armoury Creative Limited
Notes to the Financial Statements
For the year ended 28 February 2026

General Information

Dragon Armoury Creative Limited is a private company, limited by shares, registered in England and Wales, registration number 13903550, registration address Unit 14, Princeton Mews, 167 London Road, Kingston upon Thames, KT2 6PT.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixed asset investments

Fixed asset investments are stated at cost less provision for any permanent diminution in value.

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 1 (2025 : 1).

Tangible fixed assets

Cost or valuation	Land and Buildings	Total
	£	£
At 01 March 2025	890,774	890,774
Additions	-	-
Disposals	-	-
At 28 February 2026	890,774	890,774
Depreciation
At 01 March 2025	-	-
Charge for year	-	-
On disposals	-	-
At 28 February 2026	-	-
Net book values
Closing balance as at 28 February 2026	890,774	890,774
Opening balance as at 01 March 2025	890,774	890,774

Debtors: amounts falling due within one year

	2026 £		2025 £
Accrued Income	0		2,500
	0		2,500

Creditors: amount falling due within one year

	2026 £	2025 £
Bank Loans & Overdrafts (Secured)	42,149	10,046
Amounts Owed to Group Undertakings	385,205	374,851
Corporation Tax	515	2,934
Accrued Expenses	3,512	3,300
Other Creditors	1	0
Directors' Current Accounts	23,020	6,520
	454,402	397,651

Creditors: amount falling due after more than one year

	2026 £		2025 £
Bank Loans & Overdrafts (secured)	446,437		488,408
	446,437		488,408


Registered Number: 13903550
England and Wales
DRAGON ARMOURY CREATIVE LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 March 2025 End date: 28 February 2026