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Company Registration No. 13961801 (England and Wales)
Dream Home Rental Limited Unaudited accounts for the year ended 31 March 2025
Dream Home Rental Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dream Home Rental Limited Company Information for the year ended 31 March 2025
Directors
Jonathan Feldman Trushar Thakkar
Company Number
13961801 (England and Wales)
Registered Office
27 Old Gloucester Street London London WC1N 3AX England
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Dream Home Rental Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
510,324 
- 
Current assets
Debtors
5
1,881,494 
1,623,700 
Cash at bank and in hand
593,355 
651,388 
2,474,849 
2,275,088 
Creditors: amounts falling due within one year
6
(2,636,106)
(2,083,422)
Net current (liabilities)/assets
(161,257)
191,666 
Net assets
349,067 
191,666 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
348,867 
191,466 
Shareholders' funds
349,067 
191,666 
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 December 2025 and were signed on its behalf by
Jonathan Feldman Director Company Registration No. 13961801
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Dream Home Rental Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Dream Home Rental Limited is a private company, limited by shares, registered in England and Wales, registration number 13961801. The registered office is 27 Old Gloucester Street, London, London, WC1N 3AX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The financial statements have been prepared under the historical cost convention unless specified within these accounting policies and in accordance with Financial Reporting Standards 102, the Financial Reporting Standard applicable in UK and the Republic of Ireland and the Companies Act 2006. The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates.
Presentation currency
The accounts are presented in £ sterling.
Current tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income and expenditure that are taxable or deductible in other years and it further excludes items that are never taxable or deductible (e.g. Donations paid). The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.
4
Investment property
2025 
£ 
Additions
510,324 
At 31 March 2025
510,324 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
360,000 
1,606,000 
Accrued income and prepayments
925,000 
- 
Other debtors
446,027 
17,700 
1,731,027 
1,623,700 
Amounts falling due after more than one year
Other debtors
150,467 
- 
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Dream Home Rental Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
1,073 
61,220 
Trade creditors
69,163 
- 
Taxes and social security
202,115 
73,256 
Other creditors
148,566 
- 
Loans from directors
41 
96 
Accruals
2,215,148 
1,948,850 
2,636,106 
2,083,422 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Loan to Director
- 
445,826 
- 
445,826 
- 
445,826 
- 
445,826 
At the balance sheet date, the company was owed £445826 by a director. The maximum amount outstanding during the year was £445826. The loan is unsecured, interest-free/bears interest at 0% per annum, and is repayable on demand. Tax is calculated as per Section 455 at the rate of 33.75% on total Loan outstanding.
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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