Dreamwave Group Ltd

Registered number: 08471435

	2025	2024
	£	£
Fixed assets	58,954	87,197

Current assets	31,583	55,893
Prepayments and accrued income	285	285
Creditors: Amounts Falling Due Within One Year	(47,376 )	(88,469 )

NET CURRENT LIABILITIES	(15,508 )	(32,291 )

TOTAL ASSETS LESS CURRENT LIABILITIES	43,446	54,906

Creditors: Amounts Falling Due After More Than One Year	(33,597 )	(29,832 )
Provisions for liabilities	(12,214 )	(17,580 )
Accruals and deferred income	(925 )	(1,303 )

NET (LIABILITIES)/ASSETS	(3,290 )	6,191

CAPITAL AND RESERVES	(3,290 )	6,191

Notes

1. General Information

Dreamwave Group Ltd Registered number 08471435 is a limited by shares company incorporated in England & Wales. The Registered Office is Unit 9B, Hall Farm, Church Road, Little Bentley, Essex, CO7 8SD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 8 (2024: 9)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Paul Pollard	-	8,075	-	-	8,075
Mr David Drane	-	8,075	-	-	8,075

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Paul Pollard

Director

31 October 2025