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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
Page
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DREAM & SIGN LTD Company Information for the year ended 30 April 2025
Director
Mr Shamim Mia
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
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DREAM & SIGN LTD Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
100,557 
93,284 
Current assets
Inventories
16,661 
12,911 
Debtors
163,300 
66,275 
Cash at bank and in hand
119,053 
33,212 
299,014 
112,398 
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)
Capital and reserves
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
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DREAM & SIGN LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
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.
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.
Turnover
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:
Plant & machinery
20% RBM
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 
Depreciation
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 
Net book value
At 30 April 2025
22,998 
75,930 
1,629 
100,557 
At 30 April 2024
- 
92,598 
686 
93,284 
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DREAM & SIGN LTD Notes to the Accounts for the year ended 30 April 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
9,919 
6,275 
Other debtors
153,381 
60,000 
163,300 
66,275 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
13,309 
4,490 
VAT
5,243 
2,928 
Trade creditors
13,533 
- 
Taxes and social security
9,297 
1,142 
Other creditors
27,080 
10,958 
68,462 
19,518 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
46,808 
11,509 
Loans from directors
254,432 
226,360 
301,240 
237,869 
8
Share capital
2025 
2024 
£ 
£ 
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).
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