Company Registration No. 08541022 (England and Wales)
DREAM PLACE LONDON LTD
Unaudited accounts
for the year ended 31 May 2025
DREAM PLACE LONDON LTD
Unaudited accounts
Contents
DREAM PLACE LONDON LTD
Company Information
for the year ended 31 May 2025
Company Number
08541022 (England and Wales)
Registered Office
19 PALMERS WAY
WALTHAM CROSS
EN8 9HT
ENGLAND
DREAM PLACE LONDON LTD
Statement of financial position
as at 31 May 2025
Cash at bank and in hand
677
7,839
Creditors: amounts falling due within one year
(6,702)
(3,771)
Net current assets
2,230
4,799
Total assets less current liabilities
2,230
4,799
Creditors: amounts falling due after more than one year
(1,960)
(3,960)
Called up share capital
1
1
Profit and loss account
269
838
Shareholders' funds
270
839
For the year ending 31 May 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 her 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 18 June 2025 and were signed on its behalf by
Ivelina IVANOVA
Director
Company Registration No. 08541022
DREAM PLACE LONDON LTD
Notes to the Accounts
for the year ended 31 May 2025
DREAM PLACE LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 08541022. The registered office is 19 PALMERS WAY, WALTHAM CROSS, EN8 9HT, 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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
218
437
Loans from directors
6,473
3,334
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).