Dragon And Shamrock Limited

Registered number: 11786774

	2026	2025
	£	£
Fixed assets	26,997	45,247

Current assets	88,739	88,065
Prepayments and accrued income	5,304	7,662
Creditors: Amounts Falling Due Within One Year	(55,620 )	(74,609 )

NET CURRENT ASSETS	38,423	21,118

TOTAL ASSETS LESS CURRENT LIABILITIES	65,420	66,365

Creditors: Amounts Falling Due After More Than One Year	(18,318 )	(20,031 )
Accruals and deferred income	(398 )	(363 )

NET ASSETS	46,704	45,971

CAPITAL AND RESERVES	46,704	45,971

Notes

1. General Information

Dragon And Shamrock Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11786774 . The registered office is Unit 7 Bethel Road, Ystalyfera, Swansea, SA9 2HW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2025: 6)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Anthony Lewis	(10,573 )	68,073	(49,411 )	-	8,089
Mrs Nicola Lewis	(10,573 )	68,073	(49,410 )	-	8,090

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Anthony Lewis

Director

29 October 2026