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Company Registration No. 15760869 (England and Wales)
Dreamscape Beds Ltd Unaudited accounts for the period from 4 June 2024 to 30 June 2025
Dreamscape Beds Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dreamscape Beds Ltd Company Information for the period from 4 June 2024 to 30 June 2025
Director
M R IQBAL
Company Number
15760869 (England and Wales)
Registered Office
26 Kingfisher Crescent Dewsbury West Yorkshire WF13 3BY England
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Dreamscape Beds Ltd Statement of financial position as at 30 June 2025
2025
Notes
£
Fixed assets
Tangible assets
4
1,200
Current assets
Cash at bank and in hand
1
Creditors: amounts falling due within one year
5
(1,232)
Net current liabilities
(1,231)
Net liabilities
(31)
Capital and reserves
Called up share capital
6
10
Profit and loss account
(41)
Shareholders' funds
(31)
For the period ending 30 June 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 11 February 2026 and were signed on its behalf by
M R IQBAL Director Company Registration No. 15760869
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Dreamscape Beds Ltd Notes to the Accounts for the period from 4 June 2024 to 30 June 2025
1
Statutory information
Dreamscape Beds Ltd is a private company, limited by shares, registered in England and Wales, registration number 15760869. The registered office is 26 Kingfisher Crescent, Dewsbury, West Yorkshire, WF13 3BY, 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 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:
Computer equipment
20% - STRAIGHT LINE
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 4 June 2024
-
Additions
1,500
At 30 June 2025
1,500
Depreciation
Charge for the period
300
At 30 June 2025
300
Net book value
At 30 June 2025
1,200
5
Creditors: amounts falling due within one year
2025
£
Loans from directors
982
Accruals
250
1,232
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Dreamscape Beds Ltd Notes to the Accounts for the period from 4 June 2024 to 30 June 2025
6
Share capital
2025
£
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
Shares issued during the period:
10 Ordinary shares of £1 each
10
7
Average number of employees
During the period the average number of employees was 1.
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