Dream Entertainment Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 12102985

		2024		2023
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	81,495		96,078
Cash at bank and in hand		93		511

		81,588		96,589
Creditors: Amounts Falling Due Within One Year	5	(38,481 )		(13,206 )

NET CURRENT ASSETS (LIABILITIES)			43,107		83,383

TOTAL ASSETS LESS CURRENT LIABILITIES			43,107		83,383

Creditors: Amounts Falling Due After More Than One Year	6		(39,189 )		(45,507 )

NET ASSETS			3,918		37,876

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			3,818		37,776

SHAREHOLDERS' FUNDS			3,918		37,876

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

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Ricky Fezolli

Director

19 September 2025

The notes on page 2 form part of these financial statements.

1. General Information

Dream Entertainment Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12102985 . The registered office is 235 Sussex Gardens, London, W2 2RL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

4. Debtors

	2024	2023
	£	£
Due within one year
Trade debtors	72,500	90,177
Other debtors	8,995	5,901

	81,495	96,078

5. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Other taxes and social security	36,001	10,736
Accruals and deferred income	2,480	2,470

	38,481	13,206

6. Creditors: Amounts Falling Due After More Than One Year

	2024	2023
	£	£
Bank loans	39,189	45,507

7. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	100	100

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