Company registration number 13150198 (England and Wales)
DRAGONFLY 15.30 LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
DRAGONFLY 15.30 LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2026
31 January 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
21,451
25,385
Current assets
55,046
32,068
Prepayments and accrued income
245
727
Creditors: amounts falling due within one year
(91,785)
(55,344)
Net current liabilities
(36,494)
(22,549)
Total assets less current liabilities
(15,043)
2,836
Net (liabilities)/assets
(15,043)
2,836
Capital and reserves
(15,043)
2,836
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
2
2
2
Directors Transactions
During the year, a total of £15,018 (2025: £43,137) was advanced to and a total of £nil (2025: £47,790) was credited by the director in respect of their directors' current account. Total interest charged on this balance this year is £1,141 (2025: £666). At the balance sheet date the amount due from the director was £38,581 (2025: £22,422).
DRAGONFLY 15.30 LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2026
31 January 2026
- 2 -
Dragonfly 15.30 Limited is a private company limited by shares incorporated in England and Wales. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 29 October 2026
Mr N Fletcher
Director
Company registration number 13150198 (England and Wales)