Registered number
04570503
Dream Marketing International Limited
Filleted Accounts
31 October 2024
Dream Marketing International Limited
Registered number: 04570503
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 17 332
Current assets 165,330 146,688
Prepayments and accrued income 409 67
165,739 146,755
Creditors: amounts falling due within one year (19,935) (15,153)
Net current assets 145,804 131,602
Total assets less current liabilities 145,821 131,934
Accruals and deferred income (5,175) (4,767)
Net assets 140,646 127,167
Capital and reserves 140,646 127,167
Number Number
Average number of employees 1 1
Loans to Director
At the beginning of the year there was a £56,395 unsecured, interest free, repayable on demand loan due from the director Mr J Aldridge. During the year the amount repaid by him, which represents the total of such items during the year, was £2,147. At the year end the balance due from the director was £54,248.
The company is a private company limited by shares and incorporated in England. Its registered office is Farrow Barn, Kybes Lane, Grazeley, Berkshire, RG7 1NG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr J Aldridge
Director
Approved by the board on 26 June 2025
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