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Company Registration No. 15665223 (England and Wales)
Dream Cuisine Limited Unaudited accounts for the period from 21 April 2025 to 30 April 2025
Dream Cuisine Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dream Cuisine Limited Company Information for the period from 21 April 2025 to 30 April 2025
Directors
ISLAM, Danyal ISLAM, Md Saiful
Company Number
15665223 (England and Wales)
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Dream Cuisine Limited Statement of financial position as at 30 April 2025
30/04/2025
20/04/2025
Notes
£
£
Fixed assets
Tangible assets
4
13,498
13,498
Current assets
Cash at bank and in hand
26
26
Creditors: amounts falling due within one year
5
(4,236)
(4,236)
Net current liabilities
(4,210)
(4,210)
Total assets less current liabilities
9,288
9,288
Creditors: amounts falling due after more than one year
6
(41,181)
(41,181)
Net liabilities
(31,893)
(31,893)
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
(31,993)
(31,993)
Shareholders' funds
(31,893)
(31,893)
For the period 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 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 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 of Directors and authorised for issue on 16 January 2026 and were signed on its behalf by
ISLAM, Md Saiful Director Company Registration No. 15665223
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Dream Cuisine Limited Notes to the Accounts for the period from 21 April 2025 to 30 April 2025
1
Statutory information
Dream Cuisine Limited is a private company, limited by shares, registered in England and Wales, registration number 15665223.
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 period, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
15% Straight Line
Fixtures & fittings
15% Straight Line
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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Dream Cuisine Limited Notes to the Accounts for the period from 21 April 2025 to 30 April 2025
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 21 April 2025
15,880
At 30 April 2025
15,880
Depreciation
At 21 April 2025
2,382
At 30 April 2025
2,382
Net book value
At 30 April 2025
13,498
At 20 April 2025
13,498
5
Creditors: amounts falling due within one year
30/04/2025
20/04/2025
£
£
Trade creditors
3,286
3,286
Accruals
950
950
4,236
4,236
6
Creditors: amounts falling due after more than one year
30/04/2025
20/04/2025
£
£
Loans from directors
41,181
41,181
7
Share capital
30/04/2025
20/04/2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the period the average number of employees was 3 (20/04/2025: 3).
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