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Registered Number: 13779891
England and Wales

 

 

 

DREAMS CARE HOMES (RB) LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 March 2025

DREAMS CARE HOMES (RB) LIMITED
Contents Page
For the Period 01 January 2024 to 31 March 2025
Report to the directors on the preparation of the unaudited statutory accounts of DREAMS CARE HOMES (RB) LIMITED for the year ended 31 March 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DREAMS CARE HOMES (RB) LIMITED for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of DREAMS CARE HOMES (RB) LIMITED, as a body, in accordance with the terms of our engagement letter dated 24 December 2025. Our work has been undertaken solely to prepare for your approval the accounts of DREAMS CARE HOMES (RB) LIMITED and state those matters that we have agreed to state to the Board of Directors of DREAMS CARE HOMES (RB) LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DREAMS CARE HOMES (RB) LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that DREAMS CARE HOMES (RB) LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of DREAMS CARE HOMES (RB) LIMITED. You consider that DREAMS CARE HOMES (RB) LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of DREAMS CARE HOMES (RB) LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 March 2025.



....................................................

SNP Plus Ltd
Accountants and Tax Advisors
284 Station Road
Harrow, London
HA1 2EA
24 December 2025
1
 
 		 Notes
 		 2025
£		   2023
£
Fixed assets      
Investments 3 6,904,435    2,884,422 
6,904,435    2,884,422 
Current assets      
Cash at bank and in hand 568,551    78,435 
Creditors: amount falling due within one year (3,172,503)   (1,417,801)
Net current assets (2,603,952)   (1,339,366)
 
Total assets less current liabilities 4,300,483    1,545,056 
Creditors: amount falling due after more than one year (4,704,999)   (1,711,194)
Net assets (404,516)   (166,138)
 

Capital and reserves 		     
Called up share capital 4 200    200 
Profit and loss account (404,716)   (166,338)
Shareholders' funds (404,516)   (166,138)
 


For the period ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 24 December 2025 and were signed on its behalf by:


-------------------------------
Basanta Nepal
Director
2
General Information
DREAMS CARE HOMES (RB) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13779891, registration address DANYGRAIG NURSING HOME, QUANTOCK DRIVE, NEWPORT, WALES, NP19 9DF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The directors believe that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
Financial instruments
The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.
Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
2.

Average number of employees

Average number of employees during the period was 0 (2023 : 0).
3.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 January 2024 2,884,422    2,884,422 
Additions 4,020,013    4,020,013 
Disposals -    - 
At 31 March 2025 6,904,435    6,904,435 

4.

Share Capital

Allotted, called up and fully paid
2025
£		   2023
£
200 Class A shares of £1.00 each 200    200 
200    200 

5.

Related parties

During the year the company entered into the following transactions with related parties:
Transaction value - income/(expenses) Balance owed by/(owed to)
2025
£		 2023
£		 2025
£		 2023
£
Mr. Basanta Nepal and Mrs. Bishwa Tara Ghimire0 0 847,849 784,222 
3