Company Registration No. 13337348 (England and Wales)
DREAM & SIGN LTD
Unaudited accounts
for the year ended 30 April 2025
DREAM & SIGN LTD
Unaudited accounts
Contents
DREAM & SIGN LTD
Company Information
for the year ended 30 April 2025
Company Number
13337348 (England and Wales)
Registered Office
74 SHAFTESBURY AVENUE
LONDON
W1D 6NB
ENGLAND
Accountants
Tax Nest Accountants Ltd
Office 18
241E, High Street North
London
E12 6SJ
DREAM & SIGN LTD
Statement of financial position
as at 30 April 2025
Tangible assets
100,557
93,284
Cash at bank and in hand
119,053
33,212
Creditors: amounts falling due within one year
(68,462)
(19,518)
Net current assets
230,552
92,880
Total assets less current liabilities
331,109
186,164
Creditors: amounts falling due after more than one year
(301,240)
(237,869)
Net assets/(liabilities)
29,869
(51,705)
Called up share capital
100
100
Profit and loss account
29,769
(51,805)
Shareholders' funds
29,869
(51,705)
For the year ending 30 April 2025 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 director acknowledges his 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 and authorised for issue on 30 May 2025 and were signed on its behalf by
Mr Shamim Mia
Director
Company Registration No. 13337348
DREAM & SIGN LTD
Notes to the Accounts
for the year ended 30 April 2025
DREAM & SIGN LTD is a private company, limited by shares, registered in England and Wales, registration number 13337348. The registered office is 74 SHAFTESBURY AVENUE, LONDON, W1D 6NB, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
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:
Fixtures & fittings
18% RBM
Computer equipment
20% RBM
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2024
-
167,942
857
168,799
Additions
28,206
-
1,350
29,556
At 30 April 2025
28,206
167,942
2,207
198,355
At 1 May 2024
-
75,344
171
75,515
Charge for the year
5,208
16,668
407
22,283
At 30 April 2025
5,208
92,012
578
97,798
At 30 April 2025
22,998
75,930
1,629
100,557
At 30 April 2024
-
92,598
686
93,284
DREAM & SIGN LTD
Notes to the Accounts
for the year ended 30 April 2025
Amounts falling due within one year
Accrued income and prepayments
9,919
6,275
Other debtors
153,381
60,000
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
13,309
4,490
Taxes and social security
9,297
1,142
Other creditors
27,080
10,958
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
254,432
226,360
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 8 (2024: 8).