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Registration number: 10365887

Dreamworks Rental Limited Unaudited Financial Statements for the Year Ended 30 September 2025
Brebners Chartered Accountants 130 Shaftesbury Avenue London W1D 5AR

Dreamworks Rental Limited

Contents

Company Information | 1
Director's Report | 2
Statement of Financial Position | 3
Notes to the Unaudited Financial Statements | 4 to 5

Dreamworks Rental Limited

Company Information

Director | J A Hoyle

Registered office | 130 Shaftesbury Avenue 2nd Floor London W1D 5EU

Accountants | Brebners Chartered Accountants 130 Shaftesbury Avenue London W1D 5AR

Dreamworks Rental Limited

Director's Report for the Year Ended 30 September 2025

The director presents her report and the financial statements for the year ended 30 September 2025.

Director of the company

The director who held office during the year was as follows:

J A Hoyle

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 13 October 2025 and signed on its behalf by:

.........................................
J A Hoyle
Director

Dreamworks Rental Limited

Statement of Financial Position as at 30 September 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Cash at bank and in hand |  | 51,118 | 88,968
Creditors: Amounts falling due within one year | 4 | (57,672) | (93,922)
Net liabilities |  | (6,554) | (4,954)
Capital and reserves |  |  |
Called up share capital |  | 1 | 1
Retained earnings |  | (6,555) | (4,955)
Shareholders' deficit |  | (6,554) | (4,954)

For the financial year ending 30 September 2025 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 accounts for the year in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

The director of Dreamworks Rental Limited has elected not to include a copy of the Income Statement within the financial statements, in accordance with the special provisions relating to companies subject to the small companies regime within the Companies Act 2006, s444.

Approved and authorised by the director on 13 October 2025

.........................................

J A Hoyle

Director

Company registration number: 10365887

Dreamworks Rental Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
130 Shaftesbury Avenue
2nd Floor
London
W1D 5EU

The principal activity of the company is that of acting as a nominee in respect of the legal title of an investment property.

2 | Accounting policies

Statement of compliance

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' Section 1A and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except any items disclosed in the accounting policies as being shown at fair value and are presented in sterling, which is the functional currency of the entity.

Summary of significant accounting policies

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Going concern

The company had net liabilities at 30 September 2025 of £6,554. At this date an amount of £57,672 was due to the shareholder who has confirmed they will not seek repayment until such time as the company has sufficient working capital.
The company has no significant fixed overheads. After making enquiries, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future, accordingly, she continues to adopt the going concern basis in preparing the financial statements.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3 | Staff numbers

The average number of persons employed by the company during the year, was 0 (2024 - 0).

Dreamworks Rental Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025

4 | Creditors

| 2025 £ | 2024 £
Due within one year |  |
Other creditors | 57,672 | 93,922