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Company Registration No. 11465878 (England and Wales)
Dreamworld Bespoke Fitted Furniture Ltd Unaudited accounts for the year ended 30 April 2025
Dreamworld Bespoke Fitted Furniture Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dreamworld Bespoke Fitted Furniture Ltd Company Information for the year ended 30 April 2025
Director
Fuvad Sidat
Company Number
11465878 (England and Wales)
Registered Office
TADIS GOUSE WESLEY PLACE WELLINGTON ROAD DEWSBURY WF13 1HX UNITED KINGDOM
Accountants
Nams Accountants Ltd Wesley Place Wellington Road Dewsbury WF13 1HD
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Dreamworld Bespoke Fitted Furniture Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
12,767
4,650
Current assets
Inventories
37,672
44,175
Cash at bank and in hand
13,791
8,518
51,463
52,693
Creditors: amounts falling due within one year
5
(38,337)
(31,393)
Net current assets
13,126
21,300
Total assets less current liabilities
25,893
25,950
Creditors: amounts falling due after more than one year
6
(18,718)
(24,254)
Net assets
7,175
1,696
Capital and reserves
Called up share capital
1
1
Profit and loss account
7,174
1,695
Shareholders' funds
7,175
1,696
For the year ending 30 April 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 his 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 12 January 2026 and were signed on its behalf by
Fuvad Sidat Director Company Registration No. 11465878
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Dreamworld Bespoke Fitted Furniture Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Dreamworld Bespoke Fitted Furniture Ltd is a private company, limited by shares, registered in England and Wales, registration number 11465878. The registered office is TADIS GOUSE WESLEY PLACE, WELLINGTON ROAD, DEWSBURY, WF13 1HX, UNITED KINGDOM.
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 accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2024
12,363
2,350
14,713
Additions
-
12,100
12,100
At 30 April 2025
12,363
14,450
26,813
Depreciation
At 1 May 2024
8,270
1,793
10,063
Charge for the year
818
3,165
3,983
At 30 April 2025
9,088
4,958
14,046
Net book value
At 30 April 2025
3,275
9,492
12,767
At 30 April 2024
4,093
557
4,650
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Dreamworld Bespoke Fitted Furniture Ltd Notes to the Accounts for the year ended 30 April 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
5,669
5,802
Trade creditors
5,719
4,234
Taxes and social security
9,498
20,759
Other creditors
17,451
183
Loans from directors
-
415
38,337
31,393
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
18,718
24,254
7
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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