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REGISTERED NUMBER: 14208835 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2024

FOR

DREAMWORKS DEVELOPMENTS LTD
TRADING AS
DREAMWORKS DEVELOPMENTS LTD

DREAMWORKS DEVELOPMENTS LTD (REGISTERED NUMBER: 14208835)
TRADING AS DREAMWORKS DEVELOPMENTS LTD






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


DREAMWORKS DEVELOPMENTS LTD
TRADING AS DREAMWORKS DEVELOPMENTS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2024







DIRECTOR: H TANNER





REGISTERED OFFICE: 62 Stakes Road
Waterlooville
PO7 5NT





REGISTERED NUMBER: 14208835 (England and Wales)





ACCOUNTANTS: Landi Accounting Limited
62 Stakes Road
Purbrook
Waterlooville
Hampshire
PO7 5NT

DREAMWORKS DEVELOPMENTS LTD (REGISTERED NUMBER: 14208835)
TRADING AS DREAMWORKS DEVELOPMENTS LTD

BALANCE SHEET
31 JULY 2024

31.7.24 31.7.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 13,107 18,441

CURRENT ASSETS
Debtors 5 23,149 6,343
Cash at bank 1 224
23,150 6,567
CREDITORS
Amounts falling due within one year 6 36,149 24,904
NET CURRENT LIABILITIES (12,999 ) (18,337 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

108

104

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 8 4
108 104

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 March 2025 and were signed by:





H TANNER - Director


DREAMWORKS DEVELOPMENTS LTD (REGISTERED NUMBER: 14208835)
TRADING AS DREAMWORKS DEVELOPMENTS LTD

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024

1. STATUTORY INFORMATION

DREAMWORKS DEVELOPMENTS LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost
Motor vehicles - 25% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
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.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

DREAMWORKS DEVELOPMENTS LTD (REGISTERED NUMBER: 14208835)
TRADING AS DREAMWORKS DEVELOPMENTS LTD

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 August 2023 1,293 21,807 1,674 24,774
Additions 1,117 - - 1,117
At 31 July 2024 2,410 21,807 1,674 25,891
DEPRECIATION
At 1 August 2023 323 5,452 558 6,333
Charge for year 447 5,451 553 6,451
At 31 July 2024 770 10,903 1,111 12,784
NET BOOK VALUE
At 31 July 2024 1,640 10,904 563 13,107
At 31 July 2023 970 16,355 1,116 18,441

5. DEBTORS
31.7.24 31.7.23
£    £   
Amounts falling due within one year:
Trade debtors 6,600 2,400
Other debtors 2,280 1,491
8,880 3,891

Amounts falling due after more than one year:
Other debtors 14,269 2,452

Aggregate amounts 23,149 6,343

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Hire purchase contracts - 16,942
Trade creditors 1,626 -
Taxation and social security 6,105 -
Other creditors 28,418 7,962
36,149 24,904