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Company Registration No. 11154831 (England and Wales)
Dreamhealth Plus Ltd Unaudited accounts for the year ended 31 January 2026
Dreamhealth Plus Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dreamhealth Plus Ltd Company Information for the year ended 31 January 2026
Director
Yonggang Hu
Company Number
11154831 (England and Wales)
Registered Office
56 Barnfield Road Edgware HA8 0BA
Accountants
Anthony Daniel Associates Ltd 10 Julian Place London E14 3AT
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Dreamhealth Plus Ltd Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
15,754
17,555
Current assets
Inventories
1,095
1,124
Cash at bank and in hand
9,351
20,305
10,446
21,429
Creditors: amounts falling due within one year
5
(17,157)
(27,897)
Net current liabilities
(6,711)
(6,468)
Net assets
9,043
11,087
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
8,943
10,987
Shareholders' funds
9,043
11,087
For the year ending 31 January 2026 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 9 April 2026 and were signed on its behalf by
Yonggang Hu Director Company Registration No. 11154831
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Dreamhealth Plus Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Dreamhealth Plus Ltd is a private company, limited by shares, registered in England and Wales, registration number 11154831. The registered office is 56 Barnfield Road, Edgware, HA8 0BA.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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% on cost
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Going concern
These accounts have been prepared on the going concern basis, on the understanding that the director and shareholders will continue to financially support the company during this uncertain period.
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Dreamhealth Plus Ltd Notes to the Accounts for the year ended 31 January 2026
4
Tangible fixed assets
Land & buildings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 February 2025
17,055
1,987
19,042
At 31 January 2026
17,055
1,987
19,042
Depreciation
At 1 February 2025
926
561
1,487
Charge for the year
1,706
95
1,801
At 31 January 2026
2,632
656
3,288
Net book value
At 31 January 2026
14,423
1,331
15,754
At 31 January 2025
16,129
1,426
17,555
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
182
183
Other creditors
9,477
19,976
Loans from directors
6,658
6,658
Accruals
840
1,080
17,157
27,897
6
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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