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COMPANY REGISTRATION NUMBER: 15697314

DreamForm64 Limited

Filleted Unaudited Financial Statements

28 February 2026

DreamForm64 Limited

Financial Statements

Period from 1 May 2025 to 28 February 2026

Contents | Page

Balance sheet | 1

Notes to the financial statements | 2

DreamForm64 Limited

Balance Sheet

28 February 2026

| 28 Feb 26 | 30 Apr 25
Note | £ | £ | £ | £

Current assets

Debtors | 5 | 2,588 |  | 8,192 |
Cash at bank and in hand | 8,083 |  | 17,949 |
| -------- |  | -------- |
| 10,671 |  | 26,141 |

Creditors: amounts falling due within one year | 6 | ( 7,674) |  | ( 8,552) |
| -------- |  | -------- |
Net current assets |  | 2,997 |  | 17,589
|  | ------- |  | --------
Total assets less current liabilities |  | 2,997 |  | 17,589
|  | ------- |  | --------
Net assets |  | 2,997 |  | 17,589
|  | ------- |  | --------

Capital and reserves

Called up share capital |  | 100 |  | 100
Profit and loss account |  | 2,897 |  | 17,489
|  | ------- |  | --------
Shareholders funds |  | 2,997 |  | 17,589
|  | ------- |  | --------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the profit and loss account has not been delivered.
For the period ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 1 April 2026 , and are signed on behalf of the board by:

Mr J N Osborne |
Director |

Company registration number: 15697314

DreamForm64 Limited

Notes to the Financial Statements

Period from 1 May 2025 to 28 February 2026
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Corunna Court, Corunna Road, Warwick, CV34 5HQ.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis and in sterling, which is the functional currency of the entity.
Going concern
The company ceased to trade on 28 February 2026.
Judgements and key sources of estimation uncertainty
All significant judgements applied in preparing the financial statements are disclosed in the accounting policies. No material estimates have been applied.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.
Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Current tax is recognised on taxable profit for the current and past periods. Deferred tax is recognised in respect of all timing differences at the reporting date.
Defined contribution plans
Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund.
4. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2025: 1 ).
5. Debtors

| 28 Feb 26 | 30 Apr 25
| £ | £
Trade debtors | – | 6,120
Other debtors | 2,588 | 2,072
| ------- | -------
| 2,588 | 8,192
| ------- | -------

6. Creditors: amounts falling due within one year

| 28 Feb 26 | 30 Apr 25
| £ | £
Corporation tax | 119 | 4,277
Other creditors | 7,555 | 4,275
| ------- | -------
| 7,674 | 8,552
| ------- | -------

7. Director's advances, credits and guarantees
During the period, the director had an interest-free, repayable on demand loan with the company. At the start of the period the director was owed £3,195, and at the end of the period was owed £6,355.