DRAGON EMPLOYMENT AGENCY LTD

Company Registration Number:
13971112 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2026

Period of accounts

Start date: 1 April 2025

End date: 31 March 2026

DRAGON EMPLOYMENT AGENCY LTD

Contents of the Financial Statements

for the Period Ended 31 March 2026

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

DRAGON EMPLOYMENT AGENCY LTD

Profit And Loss Account

for the Period Ended 31 March 2026

2026 2025


£
£
Turnover: 3,982,229 1,247,331
Cost of sales: ( 2,381,454 ) ( 380,266 )
Gross profit(or loss): 1,600,775 867,065
Distribution costs: ( 984,731 ) ( 187,475 )
Administrative expenses: ( 498,543 ) ( 593,150 )
Other operating income: 81,733 68,344
Operating profit(or loss): 199,234 154,784
Interest receivable and similar income: 10,579 1,919
Interest payable and similar charges: ( 99,052 ) ( 11,313 )
Profit(or loss) before tax: 110,761 145,390
Tax: ( 7,250 ) ( 6,205 )
Profit(or loss) for the financial year: 103,511 139,185

DRAGON EMPLOYMENT AGENCY LTD

Balance sheet

As at 31 March 2026

Notes 2026 2025


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 79,958 20,436
Tangible assets: 4 799,599 295,303
Total fixed assets: 879,557 315,739
Current assets
Stocks: 5 999,374 299,606
Debtors: 6 2,924,819 995,328
Cash at bank and in hand: 402,152 271,259
Total current assets: 4,326,345 1,566,193
Prepayments and accrued income: 81,731 68,344
Creditors: amounts falling due within one year: 7 ( 401,585 ) ( 115,644 )
Net current assets (liabilities): 4,006,491 1,518,893
Total assets less current liabilities: 4,886,048 1,834,632
Creditors: amounts falling due after more than one year: 8 ( 800,618 ) ( 205,677 )
Total net assets (liabilities): 4,085,430 1,628,955
Capital and reserves
Called up share capital: 3,981,919 1,489,770
Profit and loss account: 103,511 139,185
Total Shareholders' funds: 4,085,430 1,628,955

The notes form part of these financial statements

DRAGON EMPLOYMENT AGENCY LTD

Balance sheet statements

For the year ending 31 March 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.

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

This report was approved by the board of directors on 4 May 2026
and signed on behalf of the board by:

Name: Horouth Jozef
Status: Director

The notes form part of these financial statements

DRAGON EMPLOYMENT AGENCY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

DRAGON EMPLOYMENT AGENCY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 41 27

DRAGON EMPLOYMENT AGENCY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 April 2025 18,310 8,507 26,817
Additions 36,379 25,428 61,807
Disposals
Revaluations
Transfers
At 31 March 2026 54,689 33,935 88,624
Amortisation
At 1 April 2025 4,808 1,573 6,381
Charge for year 1,922 363 2,285
On disposals
Other adjustments
At 31 March 2026 6,730 1,936 8,666
Net book value
At 31 March 2026 47,959 31,999 79,958
At 31 March 2025 13,502 6,934 20,436

DRAGON EMPLOYMENT AGENCY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2025 65,915 122,213 36,851 61,473 79,884 366,336
Additions 97,235 157,521 54,827 91,836 122,517 523,936
Disposals
Revaluations
Transfers
At 31 March 2026 163,150 279,734 91,678 153,309 202,401 890,272
Depreciation
At 1 April 2025 10,811 37,254 5,608 8,584 8,776 71,033
Charge for year 3,133 12,436 1,472 1,517 1,082 19,640
On disposals
Other adjustments
At 31 March 2026 13,944 49,690 7,080 10,101 9,858 90,673
Net book value
At 31 March 2026 149,206 230,044 84,598 143,208 192,543 799,599
At 31 March 2025 55,104 84,959 31,243 52,889 71,108 295,303

DRAGON EMPLOYMENT AGENCY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

5. Stocks

2026 2025
£ £
Stocks 279,220 269,226
Payments on account 720,154 30,380
Total 999,374 299,606

DRAGON EMPLOYMENT AGENCY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

6. Debtors

2026 2025
£ £
Trade debtors 1,479,863 894,899
Prepayments and accrued income 191,755 37,325
Other debtors 1,253,201 63,104
Total 2,924,819 995,328

DRAGON EMPLOYMENT AGENCY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

7. Creditors: amounts falling due within one year note

2026 2025
£ £
Bank loans and overdrafts 30,470 5,331
Amounts due under finance leases and hire purchase contracts 24,929 11,275
Trade creditors 134,689 74,452
Taxation and social security 15,361 1,908
Accruals and deferred income 40,502 8,696
Other creditors 155,634 13,982
Total 401,585 115,644

DRAGON EMPLOYMENT AGENCY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

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

2026 2025
£ £
Bank loans and overdrafts 335,352 74,270
Amounts due under finance leases and hire purchase contracts 143,000 27,952
Other creditors 322,266 103,455
Total 800,618 205,677