DRAGONWOOD LIMITED

Company Registration Number:
10558998 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2026

Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

DRAGONWOOD LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Notes

DRAGONWOOD LIMITED

Balance sheet

As at 31 January 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 37,333 4,117
Total fixed assets: 37,333 4,117
Current assets
Stocks: 45,000 45,000
Debtors: 4 167,922 23,821
Cash at bank and in hand: 245,241 369,207
Total current assets: 458,163 438,028
Creditors: amounts falling due within one year: 5 (81,185) (116,831)
Net current assets (liabilities): 376,978 321,197
Total assets less current liabilities: 414,311 325,314
Creditors: amounts falling due after more than one year: 6   (3,334)
Provision for liabilities: (9,084)
Total net assets (liabilities): 405,227 321,980
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 405,226 321,979
Shareholders funds: 405,227 321,980

The notes form part of these financial statements

DRAGONWOOD LIMITED

Balance sheet statements

For the year ending 31 January 2026 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 October 2026
and signed on behalf of the board by:

Name: Mr S Somel
Status: Director

The notes form part of these financial statements

DRAGONWOOD LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

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 and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life: 25% on reducing balance

Other accounting policies

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the Balance Sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

DRAGONWOOD LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

2. Employees

2026 2025
Average number of employees during the period 9 8

DRAGONWOOD LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Tangible Assets

Total
Cost £
At 01 February 2025 17,350
Additions 47,327
Disposals (1,667)
At 31 January 2026 63,010
Depreciation
At 01 February 2025 13,233
Charge for year 12,444
At 31 January 2026 25,677
Net book value
At 31 January 2026 37,333
At 31 January 2025 4,117

DRAGONWOOD LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

4. Debtors

Debtors: amounts falling due within one year - Other debtors £167,922 (2025-£23,821)

DRAGONWOOD LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

5. Creditors: amounts falling due within one year note

Creditors:falling due within one year - Bank loans and overdrafts £3,334 (2025-£10,000), Trade creditors £34,251 (2025-£13,494), Taxation and social security £20,488 (2025-£26,714), Other creditors £23,112 (2025-£66,623), Total £81,185 (2025-£116,831)

DRAGONWOOD LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

6. Creditors: amounts falling due after more than one year note

Creditors:amounts falling due after one year - Other creditors 2026 - Nil (2025-£3,334)