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Company Registration No. 07322394 (England and Wales)
Dream Gardens Stoneware Limited Unaudited accounts for the year ended 31 December 2024
Dream Gardens Stoneware Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dream Gardens Stoneware Limited Company Information for the year ended 31 December 2024
Director
David Gutteridge
Company Number
07322394 (England and Wales)
Registered Office
UNIT 2 MADDOCKS PARK WILLOUGHBY ROAD ANCASTER GRANTHAM LINCOLNSHIRE NG32 3RT United Kingdom
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Dream Gardens Stoneware Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
197,624 
188,161 
Current assets
Inventories
220,469 
260,772 
Debtors
5
53,406 
117,797 
Cash at bank and in hand
4,692 
4,584 
278,567 
383,153 
Creditors: amounts falling due within one year
6
(464,452)
(317,562)
Net current (liabilities)/assets
(185,885)
65,591 
Total assets less current liabilities
11,739 
253,752 
Creditors: amounts falling due after more than one year
7
(40,792)
(107,239)
Net (liabilities)/assets
(29,053)
146,513 
Capital and reserves
Called up share capital
100 
2 
Profit and loss account
(29,153)
146,511 
Shareholders' funds
(29,053)
146,513 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 19 September 2025 and were signed on its behalf by
David Gutteridge Director Company Registration No. 07322394
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Dream Gardens Stoneware Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Dream Gardens Stoneware Limited is a private company, limited by shares, registered in England and Wales, registration number 07322394. The registered office is UNIT 2 MADDOCKS PARK, WILLOUGHBY ROAD ANCASTER, GRANTHAM, LINCOLNSHIRE, NG32 3RT, United Kingdom.
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.
3
Accounting policies
Tangible fixed assets and depreciation
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:
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
21,495 
374,156 
109,358 
505,009 
Additions
- 
14,768 
33,639 
48,407 
At 31 December 2024
21,495 
388,924 
142,997 
553,416 
Depreciation
At 1 January 2024
14,335 
244,818 
57,695 
316,848 
Charge for the year
1,790 
26,821 
10,333 
38,944 
At 31 December 2024
16,125 
271,639 
68,028 
355,792 
Net book value
At 31 December 2024
5,370 
117,285 
74,969 
197,624 
At 31 December 2023
7,160 
129,338 
51,663 
188,161 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
53,406 
81,148 
Other debtors
- 
36,649 
53,406 
117,797 
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Dream Gardens Stoneware Limited Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
151,435 
121,011 
Obligations under finance leases and hire purchase contracts
10,623 
10,623 
Trade creditors
42,539 
41,065 
Taxes and social security
75,358 
142,635 
Other creditors
8,524 
2,228 
Loans from directors
175,973 
- 
464,452 
317,562 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,975 
61,789 
Obligations under finance leases and hire purchase contracts
34,817 
45,450 
40,792 
107,239 
8
Average number of employees
During the year the average number of employees was 14 (2023: 14).
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