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Registered Number: 04438768
England and Wales
DREAM JEANIE LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 September 2024 End date: 31 August 2025

Dream Jeanie Limited Contents Page For the year ended 31 August 2025
Company information | 1
Statement of financial position | 2
Notes to the financial statements | 3

Dream Jeanie Limited Company Information For the year ended 31 August 2025
Director | Mr J Deacey
Registered Number | 04438768
Registered Office | 101 Wellington Road Leeds West Yorkshire LS12 1DX
Accountants | UWM Accountants UWM House 6 Fusion Court Leeds West Yorkshire LS25 2GH
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Dream Jeanie Limited Statement of Financial Position As at 31 August 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Investments | 3 | 145,000 |  | 145,000
|  | 145,000 |  | 145,000
Current assets |  |  |
Creditors: amount falling due within one year |  | (87,822) |  | (87,582)
Net current assets |  | (87,822) |  | (87,582)
Total assets less current liabilities |  | 57,178 |  | 57,418
Net assets |  | 57,178 |  | 57,418
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | 57,177 |  | 57,417
Shareholders' funds |  | 57,178 |  | 57,418
For the year ended 31 August 2025 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 accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 03 March 2026 and were signed by:
------------------------------- Mr J Deacey Director
2

Dream Jeanie Limited Notes to the Financial Statements For the year ended 31 August 2025
General Information Dream Jeanie Limited is a private company, limited by shares, registered in England and Wales, registration number 04438768, registration address 101 Wellington Road, Leeds, West Yorkshire, LS12 1DX. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Fixed asset investments Fixed asset investments are stated at cost. Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Investments
Cost | Other investments other than loans |  | Total
| £ |  | £
At 01 September 2024 | 145,000 |  | 145,000
Additions | - |  | -
Disposals | - |  | -
At 31 August 2025 | 145,000 |  | 145,000
3