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Company Registration No. 13246879 (England and Wales)
DREAM & FUTURE LTD Unaudited accounts for the year ended 31 March 2025
DREAM & FUTURE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DREAM & FUTURE LTD Company Information for the year ended 31 March 2025
Director
Sum Lin
Company Number
13246879 (England and Wales)
Registered Office
3 Churchfield Path Cheshunt Waltham Cross Hertfordshire EN8 9EG England
Accountants
Anme Chow Thistledene 3 Churchfield Path Cheshunt Hertfordshire EN8 9EG
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DREAM & FUTURE LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
128,000
128,000
Current assets
Debtors
5
834
-
Cash at bank and in hand
563
3,808
1,397
3,808
Creditors: amounts falling due within one year
6
-
(950)
Net current assets
1,397
2,858
Total assets less current liabilities
129,397
130,858
Creditors: amounts falling due after more than one year
7
(128,226)
(124,542)
Net assets
1,171
6,316
Capital and reserves
Called up share capital
10,000
10,000
Profit and loss account
(8,829)
(3,684)
Shareholders' funds
1,171
6,316
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 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 19 January 2026 and were signed on its behalf by
Sum Lin Director Company Registration No. 13246879
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DREAM & FUTURE LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
DREAM & FUTURE LTD is a private company, limited by shares, registered in England and Wales, registration number 13246879. The registered office is 3 Churchfield Path, Cheshunt, Waltham Cross, Hertfordshire, EN8 9EG, England.
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.
4
Investment property
2025
£
Fair value at 1 April 2024
128,000
At 31 March 2025
128,000
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
834
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
-
950
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
128,226
128,226
Loans from directors
-
(3,684)
128,226
124,542
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DREAM & FUTURE LTD Notes to the Accounts for the year ended 31 March 2025
8
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Sum Lin
Loans to/(from) director
9,941
-
-
9,941
9,941
-
-
9,941
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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