DREAM HOME CARE LTD

Company Registration Number:
10411823 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 1 November 2023

End date: 31 October 2024

DREAM HOME CARE LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

DREAM HOME CARE LTD

Directors' report period ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal activities of the company

Social work activities without accommodation for the elderly and disabled



Directors

The director shown below has held office during the whole of the period from
1 November 2023 to 31 October 2024

A S ABDI


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
23 June 2025

And signed on behalf of the board by:
Name: A S ABDI
Status: Director

DREAM HOME CARE LTD

Profit And Loss Account

for the Period Ended 31 October 2024

2024 2023


£

£
Turnover: 667,084 825,737
Gross profit(or loss): 667,084 825,737
Administrative expenses: ( 638,468 ) ( 795,705 )
Operating profit(or loss): 28,616 30,032
Profit(or loss) before tax: 28,616 30,032
Tax: ( 4,725 ) ( 5,706 )
Profit(or loss) for the financial year: 23,891 24,326

DREAM HOME CARE LTD

Balance sheet

As at 31 October 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 3,750 0
Total fixed assets: 3,750 0
Current assets
Debtors: 4 3 3
Cash at bank and in hand: 123,016 108,856
Total current assets: 123,019 108,859
Creditors: amounts falling due within one year: 5 ( 5,725 ) ( 6,706 )
Net current assets (liabilities): 117,294 102,153
Total assets less current liabilities: 121,044 102,153
Total net assets (liabilities): 121,044 102,153
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 121,041 102,150
Total Shareholders' funds: 121,044 102,153

The notes form part of these financial statements

DREAM HOME CARE LTD

Balance sheet statements

For the year ending 31 October 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 23 June 2025
and signed on behalf of the board by:

Name: A S ABDI
Status: Director

The notes form part of these financial statements

DREAM HOME CARE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    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: Motor vehicles 25% on cost Computer equipment 20% on cost

DREAM HOME CARE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 46 52

DREAM HOME CARE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 November 2023 0 0 0
Additions 5,000 5,000
Disposals
Revaluations
Transfers
At 31 October 2024 0 5,000 5,000
Depreciation
At 1 November 2023 0 0 0
Charge for year 1,250 1,250
On disposals
Other adjustments
At 31 October 2024 0 1,250 1,250
Net book value
At 31 October 2024 0 3,750 3,750
At 31 October 2023 0 0 0

DREAM HOME CARE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Debtors

2024 2023
£ £
Other debtors 3 3
Total 3 3

DREAM HOME CARE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 4,725 5,706
Other creditors 1,000 1,000
Total 5,725 6,706