TIM'S DREAM COMPANY LTD.

Company Registration Number:
04584271 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

TIM'S DREAM COMPANY LTD.

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

TIM'S DREAM COMPANY LTD.

Company Information

for the Period Ended 30 November 2024




Director: Timothy Harris
Registered office: 62
Chestnut Close
Hayes
Middlesex
UB3 1JG
Company Registration Number: 04584271 (England and Wales)

TIM'S DREAM COMPANY LTD.

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
Timothy Harris

This report was approved by the board of directors on 8 January 2025
And Signed On Behalf Of The Board By:

Name: Timothy Harris
Status: Director

TIM'S DREAM COMPANY LTD.

Profit and Loss Account

for the Period Ended 30 November 2024


2024
£

2023
£
Turnover 14,217 15,219
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 4,630 ) ( 4,698 )
Staff Costs ( 7,488 ) ( 9,736 )
Depreciation and Writeoffs ( 1 ) ( 1 )
Other charges ( 398 ) ( 355 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 1,700 429

TIM'S DREAM COMPANY LTD.

Balance sheet

As at 30 November 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 25 26
Current assets: 1,892 1,639
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 8,077 ) ( 8,335 )
Net current assets (liabilities): ( 6,185 ) ( 6,696 )
Total assets less current liabilities: ( 6,160 ) ( 6,670 )
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 6,160 ) ( 6,670 )
Capital and reserves: ( 6,160 ) ( 6,670 )

TIM'S DREAM COMPANY LTD.

Balance sheet continued

For the year ending 30 November 2024 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 January 2025
And Signed On Behalf Of The Board By:

Name: Timothy Harris
Status: Director

The notes form part of these financial statements

TIM'S DREAM COMPANY LTD.

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Employee Information

    Average number of employees: 1

TIM'S DREAM COMPANY LTD.

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Off balance sheet disclosure

    No