DREAM COMMUNITY PERSONNEL LIMITED

Company Registration Number:
07026217 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2025

Period of accounts

Start date: 06 April 2024

End date: 05 April 2025

DREAM COMMUNITY PERSONNEL LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

DREAM COMMUNITY PERSONNEL LIMITED

Company Information

for the Period Ended 05 April 2025




Registered office: 43 Latchingdon Court
26 Forest Road
London
England
E17 6JT
Company Registration Number: 07026217 (England and Wales)

DREAM COMMUNITY PERSONNEL LIMITED

Profit and Loss Account

for the Period Ended 05 April 2025


2025
£

2024
£
Turnover 425,950 537,235
Other Income 132,537 62,421
Staff Costs ( 323,805 ) ( 368,443 )
Depreciation and Writeoffs ( 7,293 ) ( 7,000 )
Other charges ( 212,326 ) ( 210,396 )
Profit or (Loss) for Period 15,063 13,817

DREAM COMMUNITY PERSONNEL LIMITED

Balance sheet

As at 05 April 2025


2025
£

2024
£
Called up share capital not paid: 100 100
Fixed Assets: 66,953 73,075
Current assets: 150,796 73,589
Creditors: amounts falling due within one year: ( 25,757 ) ( 12,357 )
Net current assets (liabilities): 125,039 61,232
Total assets less current liabilities: 192,092 134,407
Creditors: amounts falling due after more than one year: ( 72,222 ) ( 29,600 )
Total net assets (liabilities): 119,870 104,807
Capital and reserves: 119,870 104,807

DREAM COMMUNITY PERSONNEL LIMITED

Balance sheet continued

For the year ending 5 April 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 September 2025
And Signed On Behalf Of The Board By:

Name: Dr. Samuel Ghann
Status: Director

The notes form part of these financial statements

DREAM COMMUNITY PERSONNEL LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2025

  • 1. Employee Information

    Average number of employees: 10

DREAM COMMUNITY PERSONNEL LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2025

  • 2. Off balance sheet disclosure

    No