REGISTERED NUMBER: 01819459 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

Dragon Palace Restaurant Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mrs K C Tong

Mr I Y K Tong

SECRETARY:

Mrs K C Tong

REGISTERED OFFICE:

25 Bampton Road

Childwall

Liverpool

Merseyside

L16 6AX

REGISTERED NUMBER:

01819459 (England and Wales)

ACCOUNTANTS:

Holland & Co. Chartered Accountants

102/104 Widnes Road

Widnes

Cheshire

WA8 6AX

FIXED ASSETS

Tangible assets

4

7,676

8,658

CURRENT ASSETS

Cash at bank

18,035

3,350

CREDITORS

Amounts falling due within one year

5

6,640

3,067

NET CURRENT ASSETS

11,395

283

TOTAL ASSETS LESS CURRENT LIABILITIES

19,071

8,941

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

19,069

8,939

SHAREHOLDERS' FUNDS

19,071

8,941

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 3 August 2026 and were signed on its behalf by:

Mrs K C Tong - Director

1.	STATUTORY INFORMATION

Dragon Palace Restaurant Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Buildings

-

2% on cost

Improvements to property

-

2% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2025 - 1 ).

4.	TANGIBLE FIXED ASSETS

Improvements

to

Buildings

property

Totals

£

£

£

COST

At 1 April 2025

and 31 March 2026

39,950

9,166

49,116

DEPRECIATION

At 1 April 2025

32,771

7,687

40,458

Charge for year

799

183

982

At 31 March 2026

33,570

7,870

41,440

NET BOOK VALUE

At 31 March 2026

6,380

1,296

7,676

At 31 March 2025

7,179

1,479

8,658

The director of the business has stated that the market value of the land and buildings is, in fact, approximately £180,000.

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Taxation and social security

2,724

2,479

Other creditors

3,916

588

6,640

3,067

6.	RELATED PARTY DISCLOSURES

During the year, total dividends of £500 (2025 - £13,478) were paid to the directors .