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REGISTERED NUMBER: 06469728 (England and Wales)


Financial Statements for the Year Ended 31 January 2025

for

Dreamz (UK) Limited

Dreamz (UK) Limited (Registered number: 06469728)






Contents of the Financial Statements
for the Year Ended 31 January 2025




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Dreamz (UK) Limited

Company Information
for the Year Ended 31 January 2025







DIRECTORS: Mrs Aarti Raicha
Mr Simal Dhiresh Raicha





SECRETARY: Mrs Aarti Raicha





REGISTERED OFFICE: Bridge House
9-13 Holbrook Lane
Coventry
West Midlands
CV6 4AD





REGISTERED NUMBER: 06469728 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

Dreamz (UK) Limited (Registered number: 06469728)

Statement of Financial Position
31 January 2025

31.1.25 31.1.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 63 84

CURRENT ASSETS
Debtors 5 30,735 17,870
Cash at bank and in hand 4,482 4,502
35,217 22,372
CREDITORS
Amounts falling due within one year 6 10,902 8,072
NET CURRENT ASSETS 24,315 14,300
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,378

14,384

CREDITORS
Amounts falling due after more than one
year

7

4,400

7,700
NET ASSETS 19,978 6,684

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 19,878 6,584
SHAREHOLDERS' FUNDS 19,978 6,684

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Dreamz (UK) Limited (Registered number: 06469728)

Statement of Financial Position - continued
31 January 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 August 2025 and were signed on its behalf by:





Mr Simal Dhiresh Raicha - Director


Dreamz (UK) Limited (Registered number: 06469728)

Notes to the Financial Statements
for the Year Ended 31 January 2025

1. STATUTORY INFORMATION

Dreamz (UK) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents invoiced value of consulting fees.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2024
and 31 January 2025 2,378
DEPRECIATION
At 1 February 2024 2,294
Charge for year 21
At 31 January 2025 2,315
NET BOOK VALUE
At 31 January 2025 63
At 31 January 2024 84

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Trade debtors 30,735 17,870

Dreamz (UK) Limited (Registered number: 06469728)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Taxation and social security 8,752 5,454
Other creditors 2,150 2,618
10,902 8,072

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.1.25 31.1.24
£    £   
Bank loans 4,400 7,700

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.25 31.1.24
value: £    £   
100 Ordinary £1 100 100