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Company Registration No. 12807071 (England and Wales)
DREAMY COMMS LTD Unaudited accounts for the year ended 31 August 2025
DREAMY COMMS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DREAMY COMMS LTD Company Information for the year ended 31 August 2025
Director
Sureyya Pethania
Company Number
12807071 (England and Wales)
Registered Office
DOWNS MEADOW STABLES RANMORE ROAD DORKING SURREY RH4 1HW UNITED KINGDOM
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DREAMY COMMS LTD Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,151 
2,151 
Investments
5
528,958 
535,088 
531,109 
537,239 
Current assets
Debtors
6
23,515 
32,759 
Cash at bank and in hand
75,577 
83,525 
99,092 
116,284 
Creditors: amounts falling due within one year
7
(48,063)
(61,889)
Net current assets
51,029 
54,395 
Net assets
582,138 
591,634 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
582,038 
591,534 
Shareholders' funds
582,138 
591,634 
For the year ending 31 August 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 October 2025 and were signed on its behalf by
Sureyya Pethania Director Company Registration No. 12807071
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DREAMY COMMS LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
DREAMY COMMS LTD is a private company, limited by shares, registered in England and Wales, registration number 12807071. The registered office is DOWNS MEADOW STABLES, RANMORE ROAD, DORKING, SURREY, RH4 1HW, 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:
Fixtures & fittings
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2024
20,735 
At 31 August 2025
20,735 
Depreciation
At 1 September 2024
18,584 
At 31 August 2025
18,584 
Net book value
At 31 August 2025
2,151 
At 31 August 2024
2,151 
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DREAMY COMMS LTD Notes to the Accounts for the year ended 31 August 2025
5
Investments
Other investments 
£ 
Valuation at 1 September 2024
535,088 
Additions
350,000 
Fair value adjustments
(1,321)
Disposals
(354,809)
Valuation at 31 August 2025
528,958 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
23,355 
32,797 
Other debtors
160 
(38)
23,515 
32,759 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
11,881 
15,285 
Taxes and social security
36,182 
46,604 
48,063 
61,889 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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