Company Registration No. 06723629 (England and Wales)
Hydrodragon (London) Limited
Unaudited accounts
for the year ended 31 March 2026
Hydrodragon (London) Limited
Unaudited accounts
Contents
Hydrodragon (London) Limited
Company Information
for the year ended 31 March 2026
Director
Quang Nguyen Tran
Company Number
06723629 (England and Wales)
Registered Office
27-28 Gelliwastad Road
Pontypridd
CF37 2BW
United Kingdom
Accountants
R H Jeffs & Rowe Ltd
27-28 Gelliwastad Road
Pontypridd
CF37 2BW
Hydrodragon (London) Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
47,229
46,703
Creditors: amounts falling due within one year
(93,117)
(87,732)
Net current assets
81,112
90,000
Called up share capital
4
4
Profit and loss account
81,472
90,424
Shareholders' funds
81,476
90,428
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 1 September 2026 and were signed on its behalf by
Quang Nguyen Tran
Director
Company Registration No. 06723629
Hydrodragon (London) Limited
Notes to the Accounts
for the year ended 31 March 2026
Hydrodragon (London) Limited is a private company, limited by shares, registered in England and Wales, registration number 06723629. The registered office is 27-28 Gelliwastad Road, Pontypridd, CF37 2BW, United Kingdom.
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.
These financial statements for the year ended 31 March 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2024.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Plant & machinery
15% Reducing Balance
Fixtures & fittings
15% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2025
4,699
958
5,657
At 31 March 2026
4,699
958
5,657
At 1 April 2025
4,271
958
5,229
Charge for the year
64
-
64
At 31 March 2026
4,335
958
5,293
At 31 March 2026
364
-
364
At 31 March 2025
428
-
428
Hydrodragon (London) Limited
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Trade debtors
87,000
80,000
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
70,000
70,000
Taxes and social security
954
-
Loans from directors
17,042
17,173
7
Average number of employees
During the year the average number of employees was 3 (2025: 4).