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# DREAM BUILDING LTD

## Company Registration Number:
12439320 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 01 March 2024

## End date: 28 February 2025

# DREAM BUILDING LTD

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 10 |

# DREAM BUILDING LTD

## Company Information

for the Period Ended 28 February 2025

Director: |  | Marian MILITARU
Registered office: |  | 38 38 Broom Field Lightwater Surrey England GU18 5QN
Company Registration Number: |  | 12439320 (England and Wales)

# DREAM BUILDING LTD

## Balance sheet

As at 28 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 5 | 15,073 | 18,013
Total fixed assets: |  | 15,073 | 18,013
Current assets
Debtors: | 6 | 1,000 | 6,000
Cash at bank and in hand: |  | 76,228 | 53,122
Total current assets: |  | 77,228 | 59,122
Creditors: amounts falling due within one year: | 7 | ( 46,478 ) | ( 26,417 )
Net current assets (liabilities): |  | 30,750 | 32,705
Total assets less current liabilities: |  | 45,823 | 50,718
Creditors: amounts falling due after more than one year: | 8 | ( 45,788 ) | ( 50,000 )
Total net assets (liabilities): |  | 35 | 718

The notes form part of these financial statements

# DREAM BUILDING LTD

## Balance sheet continued

As at 28 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 34 | 717
Shareholders funds: |  | 35 | 718

For the year ending 28 February 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 7 November 2025
And Signed On Behalf Of The Board By:

Name: Marian MILITARU
Status: Director

The notes form part of these financial statements

# DREAM BUILDING LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# DREAM BUILDING LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 4 | 4

# DREAM BUILDING LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 3. Off balance sheet disclosure

  No

# DREAM BUILDING LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 4. Dividends

| 2025 £ | 2024 £
--- | --- | ---
Dividends paid | 54,135 | 95,431

# DREAM BUILDING LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 5. Tangible assets

| Plant & machinery | Total
--- | --- | ---
Cost | £ | £
At 01 March 2024 | 18,013 | 18,013
Additions | 369 | 369
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 28 February 2025 | 18,382 | 18,382
Depreciation |  |
At 01 March 2024 | - | -
Charge for year | 3,309 | 3,309
On disposals | - | -
Other adjustments | - | -
At 28 February 2025 | 3,309 | 3,309
Net book value |  |
At 28 February 2025 | 15,073 | 15,073
At 29 February 2024 | 18,013 | 18,013

# DREAM BUILDING LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 6. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Other debtors | 1,000 | 6,000
Total | 1,000 | 6,000

# DREAM BUILDING LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 7.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Trade creditors | 7,204 | 5,548
Taxation and social security | 39,274 | 20,869
Total | 46,478 | 26,417

# DREAM BUILDING LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 8.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 45,788 | 50,000
Total | 45,788 | 50,000