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REALDREAMS.IO LTD

Registered Number
14233732
(England and Wales)

Unaudited Financial Statements for the Period ended
6 October 2025

REALDREAMS.IO LTD
Company Information
for the period from 1 August 2024 to 6 October 2025

Director | HACKNEY, Justin

Registered Address | 6c Tudor Road
| London
| E9 7SN

Registered Number | 14233732 (England and Wales)

REALDREAMS.IO LTD
Balance Sheet as at
6 October 2025

| Notes | 06 Oct 2025 |  | 31 Jul 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | - |  |  |  | 2,792
|  |  |  | - |  |  |  | 2,792
Current assets |  |  |  |  |  |  |  |
Debtors | 4 | 848 |  |  |  | 847 |  |
Cash at bank and on hand |  | 67 |  |  |  | 2 |  |
|  | 915 |  |  |  | 849 |  |
Creditors amounts falling due within one year | 5 | (4,178) |  |  |  | (3,385) |  |
Net current assets (liabilities) |  |  |  | (3,263) |  |  |  | (2,536)
Total assets less current liabilities |  |  |  | (3,263) |  |  |  | 256
Net assets |  |  |  | (3,263) |  |  |  | 256
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  | (3,264) |  |  |  | 255
Shareholders' funds |  |  |  | (3,263) |  |  |  | 256

- The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 16 March 2026, and are signed on its behalf by:
HACKNEY, Justin Director Registered Company No. 14233732

REALDREAMS.IO LTD
Notes to the Financial Statements
for the period ended 6 October 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company.

| Going concern
--- | ---
| The directors has assessed the company’s ability to continue as a going concern and has determined that, as he intends to strike off the company after the reporting date, it is not appropriate to continue to prepare the financial statements of the company on a going concern basis. The financial statements have therefore been prepared on a basis other than going concern. In relation to the company’s balance sheet, all assets are stated at the expected recoverable amount and all assets and liabilities are presented as current, due within one year.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Current taxation
--- | ---
| Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

|  | Reducing balance (%)
| Office Equipment | 25

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 0 |  | 0

3. | Tangible fixed assets
--- | ---

|  | Office Equipment |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 August 24 | 3,264 |  | 3,264
| Disposals | (3,264) |  | (3,264)
| Depreciation and impairment
| At 01 August 24 | 472 |  | 472
| Charge for year | 814 |  | 814
| On disposals | (1,286) |  | (1,286)
| Net book value
| At 06 October 25 | - |  | -
| At 31 July 24 | 2,792 |  | 2,792

4. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Other debtors | 848 |  | 847
| Total | 848 |  | 847

5. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Taxation and social security | 726 |  | 2,819
| Other creditors | 3,452 |  | 5
| Accrued liabilities and deferred income | - |  | 561
| Total | 4,178 |  | 3,385

| At the balance sheet date the Company owed £253 to the Director (2024: £5) included within Other Creditors. The loan is unsecured, interest-free, and repayable on demand. At the balance sheet date the Company owed £2,179 to the Director's spouse (2024: £0) included within Other Creditors. The loan is unsecured, interest-free, and repayable on demand. At the balance sheet date the Company owed £1,020 to a company under common control (2024: £0) included within Other Creditors. The loan is unsecured, interest-free, and repayable on demand.