Companies House 2024-09-01 2025-08-31 false NI671801 2025-08-31 NI671801 2024-09-01 2025-08-31 NI671801 2023-09-01 2024-08-31 NI671801 uk-bus:Director1 2024-09-01 2025-08-31 NI671801 uk-bus:Director2 2024-09-01 2025-08-31 NI671801 2024-09-01 2025-08-31 NI671801 uk-bus:Micro-entities 2024-09-01 2025-08-31 NI671801 uk-bus:FullAccounts 2024-09-01 2025-08-31 NI671801 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 NI671801 2024-08-31 NI671801 uk-core:WithinOneYear 2025-08-31 NI671801 uk-core:WithinOneYear 2024-08-31 NI671801 uk-core:AfterOneYear 2025-08-31 NI671801 1 2024-09-01 2025-08-31 NI671801 2 2024-09-01 2025-08-31 NI671801 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number NI671801

DREAM WOOD DESIGNS NI LTD

Micro-entity Accounts

31 August 2025

## DREAM WOOD DESIGNS NI LTD Registered Number NI671801

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 11,999 | 2,504
Current Assets |  | 33,270 | 29,752
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (20,819) | (32,490)
Net current assets (liabilities) |  | 12,451 | (2,738)
Total assets less current liabilities |  | 24,450 | (234)
Creditors: amounts falling due after more than one year |  | (8,082) | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 16,368 | (234)
Capital and reserves |  | 16,368 | (234)

- For the year ending 31 August 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 March 2026

And signed on their behalf by:
Gavan Neill, Director

## DREAM WOOD DESIGNS NI LTD Registered Number NI671801

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1