Company Registration No. 02653926 (England and Wales)
Dashdream Limited
Unaudited accounts
for the year ended 31 March 2025
Dashdream Limited
Unaudited accounts
Contents
Dashdream Limited
Company Information
for the year ended 31 March 2025
Director
Jayne Cindy Joy Collins
Secretary
Robert S M Mackintosh
Company Number
02653926 (England and Wales)
Registered Office
Crown House
27 Old Gloucester Street
London
WC1N 3AX
UK
Accountants
Primenet Ventures Limited
Lansdowne
London Colney
St Albans
Hertfordshire
AL2 1BU
Dashdream Limited
Statement of financial position
as at 31 March 2025
Tangible assets
763,387
789,836
Cash at bank and in hand
550
33
Creditors: amounts falling due within one year
(201,612)
(164,205)
Net current liabilities
(201,062)
(164,172)
Total assets less current liabilities
562,325
625,664
Creditors: amounts falling due after more than one year
(787,911)
(762,134)
Net liabilities
(225,586)
(136,470)
Called up share capital
2
2
Profit and loss account
(225,588)
(136,472)
Shareholders' funds
(225,586)
(136,470)
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 director acknowledges her 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 and authorised for issue on 30 December 2025 and were signed on its behalf by
Jayne Cindy Joy Collins
Director
Company Registration No. 02653926
Dashdream Limited
Notes to the Accounts
for the year ended 31 March 2025
Dashdream Limited is a private company, limited by shares, registered in England and Wales, registration number 02653926. The registered office is Crown House, 27 Old Gloucester Street, London, WC1N 3AX, UK.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Investment property is shown at the most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in the income statement.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
In the opinion of the director, there is a reasonable probability that the liability will not arise in the foreseeable future.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
@ 10% on written down value
These accounts have been prepared on a going concern basis and the directors and shareholders pledge their continuing support for the company despite the deficiency of £225,586 as shown at the balance sheet date.
Dashdream Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 April 2024
736,945
123,265
860,210
Disposals
-
(28,000)
(28,000)
At 31 March 2025
736,945
95,265
832,210
At 1 April 2024
-
70,374
70,374
Charge for the year
-
5,289
5,289
On disposals
-
(6,840)
(6,840)
At 31 March 2025
-
68,823
68,823
At 31 March 2025
736,945
26,442
763,387
At 31 March 2024
736,945
52,891
789,836
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
912
905
Loans from directors
196,575
158,875
6
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
387,750
267,750
Other creditors
400,161
494,384
Other creditors include amounts due to to the director and shareholders - their loan account balance was £400,161 at the date of these accounts (2024 - £494,384).
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).