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Company Registration No. 12841579 (England and Wales)
DREAMHOME FILMS LTD Unaudited accounts for the year ended 31 August 2024
DREAMHOME FILMS LTD Unaudited accounts Contents
Page
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DREAMHOME FILMS LTD Company Information for the year ended 31 August 2024
Directors
Nicholas Martin Matthew John Strafford
Company Number
12841579 (England and Wales)
Registered Office
UNIT 2, BURLEY HOUSE ROWDITCH PLACE DERBY DE22 3LR ENGLAND
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DREAMHOME FILMS LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
61,292 
44,506 
Current assets
Debtors
50,132 
9,000 
Cash at bank and in hand
140,395 
76,455 
190,527 
85,455 
Creditors: amounts falling due within one year
(249,321)
(135,323)
Net current liabilities
(58,794)
(49,868)
Net assets/(liabilities)
2,498 
(5,362)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,398 
(5,462)
Shareholders' funds
2,498 
(5,362)
For the year ending 31 August 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 February 2025 and were signed on its behalf by
Matthew John Strafford Director Company Registration No. 12841579
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DREAMHOME FILMS LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
DREAMHOME FILMS LTD is a private company, limited by shares, registered in England and Wales, registration number 12841579. The registered office is UNIT 2, BURLEY HOUSE, ROWDITCH PLACE, DERBY, DE22 3LR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2023
20,000 
21,052 
8,189 
49,241 
Additions
27,468 
- 
2,731 
30,199 
At 31 August 2024
47,468 
21,052 
10,920 
79,440 
Depreciation
At 1 September 2023
- 
- 
4,735 
4,735 
Charge for the year
11,867 
- 
1,546 
13,413 
At 31 August 2024
11,867 
- 
6,281 
18,148 
Net book value
At 31 August 2024
35,601 
21,052 
4,639 
61,292 
At 31 August 2023
20,000 
21,052 
3,454 
44,506 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
37,132 
- 
Other debtors
13,000 
9,000 
50,132 
9,000 
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DREAMHOME FILMS LTD Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
38,613 
29,014 
Taxes and social security
30,805 
- 
Proposed dividends
44,200 
- 
Other creditors
85,345 
78,232 
Loans from directors
46,703 
24,564 
Accruals
3,655 
2,455 
Deferred income
- 
1,058 
249,321 
135,323 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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