REGISTERED NUMBER: 06503515 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026

FOR

DRAGONFLY PUBLIC RELATIONS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mrs M Wood

J S Wood

SECRETARY:

Mrs M Wood

REGISTERED OFFICE:

Maria House

3 Fox Valley Way

Sheffield

S36 2AA

REGISTERED NUMBER:

06503515 (England and Wales)

ACCOUNTANTS:

Hollis and Co Limited

Chartered Accountants

35 Wilkinson Street

Sheffield

South Yorkshire

S10 2GB

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

6,498

6,216

6,498

6,216

CURRENT ASSETS

Debtors

6

97,922

61,349

Prepayments and accrued income

-

770

Cash at bank and in hand

6,634

15,932

104,556

78,051

CREDITORS

Amounts falling due within one year

7

78,428

72,139

NET CURRENT ASSETS

26,128

5,912

TOTAL ASSETS LESS CURRENT LIABILITIES

32,626

12,128

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

32,624

12,126

SHAREHOLDERS' FUNDS

32,626

12,128

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 18 August 2026 and were signed on its behalf by:

J S Wood - Director

Mrs M Wood - Director

1.	STATUTORY INFORMATION

Dragonfly Public Relations 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.

The presentation currency of the financial statements is the Pound Sterling (£).

These financial statements cover the entity as an individual company.

The figures in the financial statements are rounded to the nearest £.

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.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

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

Plant and machinery etc

-

20% on reducing balance

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2025 - 3 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 April 2025

and 31 March 2026

350,000

AMORTISATION

At 1 April 2025

and 31 March 2026

350,000

NET BOOK VALUE

At 31 March 2026

-

At 31 March 2025

-

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2025

24,580

Additions

1,907

At 31 March 2026

26,487

DEPRECIATION

At 1 April 2025

18,364

Charge for year

1,625

At 31 March 2026

19,989

NET BOOK VALUE

At 31 March 2026

6,498

At 31 March 2025

6,216

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

97,722

61,349

Other debtors

200

-

97,922

61,349

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Bank loans and overdrafts

-

25,000

Trade creditors

15,744

14,996

Taxation and social security

53,069

24,570

Other creditors

9,615

7,573

78,428

72,139