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