Registration number: 12124396

Daydreamer Vfx Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Daydreamer Vfx Ltd

Company Information

Directors

Mr Peter Rypstra Mrs Katherine Alexandra Rypstra Christopher Dean Allen Matthew Alan Fuller Catriona Mary Hammond

Registered office

130 City Road London England EC1V 2NW

Accountants

Alison & Gary Robinson 22A Bank Street Ashford Kent TN23 1BE

Daydreamer Vfx Ltd

(Registration number: 12124396)
Balance Sheet as at 31 July 2025

	2025 £	2024 £
Fixed assets	80,598	85,317
Current assets	266,585	243,824
Prepayments and accrued income	39,298	16,882
Creditors: Amounts falling due within one year	(339,948)	(148,437)
Net current (liabilities)/assets	(34,065)	112,269
Total assets less current liabilities	46,533	197,586
Creditors: Amounts falling due after more than one year	(133,280)	(93,395)
Accruals and deferred income	(9,000)	(86,953)
	(95,747)	17,238
Capital and reserves	(95,747)	17,238

1	General information

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

The address of its registered office is:
130 City Road
London
EC1V 2NW
England

These financial statements were authorised for issue by the Board on 8 December 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 17 (2024 - 11).

3	Related party transactions

Transactions with directors

2025	At 1 August 2024 £	Repayments by director £	At 31 July 2025 £
Mr Peter Rypstra
Loan to Company	389	5,869	6,258
Mrs Katherine Alexandra Rypstra
Loan to Company	389	5,869	6,258

Daydreamer Vfx Ltd

(Registration number: 12124396)
Balance Sheet as at 31 July 2025

2024	At 1 August 2023 £	At 31 July 2024 £
Mr Peter Rypstra
Loan to Company	389	389
Mrs Katherine Alexandra Rypstra
Loan to Company	389	389

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 December 2025 and signed on its behalf by:
 

......................................... Mr Peter Rypstra Director

......................................... Mrs Katherine Alexandra Rypstra Director