DREAM LONDON LIMITED Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06311582

DREAM LONDON LIMITED

Filleted Unaudited Financial Statements

31 December 2024

DREAM LONDON LIMITED

Statement of Financial Position

31 December 2024

	2024		2023
Note	£	£	£

Current assets

Debtors	4	10,333	148,596
Cash at bank and in hand		45,819	41
		--------	---------
		56,152	148,637

Creditors: amounts falling due within one year	5	39,969		122,102
		--------		---------
Net current assets			16,183	26,535
			--------	--------
Total assets less current liabilities			16,183	26,535

Creditors: amounts falling due after more than one year	6	30,728	35,914
		--------	--------
Net liabilities		( 14,545)	( 9,379)
		--------	--------

Capital and reserves

Called up share capital	100	100
Profit and loss account	( 14,645)	( 9,479)
	--------	-------
Shareholders deficit	( 14,545)	( 9,379)
	--------	-------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

DREAM LONDON LIMITED

Statement of Financial Position (continued)

31 December 2024

These financial statements were approved by the board of directors and authorised for issue on 18 September 2025 , and are signed on behalf of the board by:

Mohammed Stanikzay
Director

Company registration number: 06311582

DREAM LONDON LIMITED

Notes to the Financial Statements

Year ended 31 December 2024

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 34 Coventry Street, Piccadilly, London, W10 6BT.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

4. Debtors

	2024	2023
	£	£
Trade debtors	10,213	148,476
Other debtors	120	120
	--------	---------
	10,333	148,596
	--------	---------

5. Creditors: amounts falling due within one year

	2024	2023
	£	£
Trade creditors	18,976	120,009
Other creditors	20,993	2,093
	--------	---------
	39,969	122,102
	--------	---------

6. Creditors: amounts falling due after more than one year

	2024	2023
	£	£
Bank loans and overdrafts	30,728	35,914
	--------	--------

7. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2024
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mohammed Stanikzay	( 273)	( 19,000)	( 19,273)
	----	--------	--------

	2023
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mohammed Stanikzay	( 273)	–	( 273)
	----	----	----

8. Related party transactions

The company was under the control of Nasar Mirwais and Mohammed Stanikzay throughout the current and previous year. Nasar Mirwais and Mohammed Stanikzay are equal shareholders. No transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standard 102.