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Registered number: 15737367
DREAMFORGE-ENTERTAINMENT LTD
Unaudited ABRIDGED Financial Statements
For the Period 23 May 2024 to 30 April 2025
John A. Porter & Co.
74 Dickenson Road
Rusholme
Manchester
M14 5HF
DREAMFORGE-ENTERTAINMENT LTD
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1
Notes to the Abridged Financial Statements | 2—3

Page 1
DREAMFORGE-ENTERTAINMENT LTD
Abridged Balance Sheet
As At 30 April 2025
Abridged Balance Sheet
Registered number: 15737367

| 30 April 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 4,731
|  |  | 4,731
CURRENT ASSETS
Cash at bank and in hand |  | 10,715 |
|  | 10,715 |
Creditors: Amounts Falling Due Within One Year |  | (5,293 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 5,422
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 10,153
NET ASSETS |  |  | 10,153
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1
Profit and Loss Account |  |  | 10,152
SHAREHOLDERS' FUNDS |  |  | 10,153

For the period ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 April 2025 in accordance with section 444(2A) of the Companies Act 2006.
The financial statements were approved by the board on 9 March 2026 and were signed on its behalf by:

Mr Rowan Skinner Director
9 March 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
DREAMFORGE-ENTERTAINMENT LTD
Notes to the Abridged Financial Statements
For the Period 23 May 2024 to 30 April 2025
Notes to the Abridged Financial Statements
1. General Information
DREAMFORGE-ENTERTAINMENT LTD is a private company, limited by shares, incorporated in England & Wales.
The registered number is 15737367 .
The registered office is 21 Nurseries Road, Kidlington, Oxfordshire, OX5 1AN.
Dividends paid to the director are reported in the notes to the accounts.
There are no other related party transactions to report.
There are no contingent liabilities or post balance sheet events to report.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover represents total invoiced fees and subscriptions applicable to the period. The business is not Value Added Tax (VAT) registered.
2.3. Tangible Fixed Assets and Depreciation
Tangible Fixed Assets are stated at cost less accumulated depreciation.
Depreciation is calculated at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures & Fittings | 10% Reducing Balance
Computer Equipment | 15% Reducing Balance

No depreciation is provided in the period of acquisition.
2.4. Accounting Reference Date
The accounting reference date has been changed to 30 April.
The Company was incorporated on 23 May 2024 and trading commenced immediately.
These first accounts cover the 49 week period starting on 23 May 2024 and ending on 30 April 2025.
2.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
The average number of employees, including directors, who were employed under a contract of service during the period was: NIL
-
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 23 May 2024 | -
Additions | 4,731
As at 30 April 2025 | 4,731
Net Book Value
As at 30 April 2025 | 4,731
As at 23 May 2024 | -

Page 2
Page 3
DREAMFORGE-ENTERTAINMENT LTD
Notes to the Abridged Financial Statements (continued)
For the Period 23 May 2024 to 30 April 2025
5. Share Capital

| 30 April 2025
--- | ---
| £
Allotted, Called up and fully paid | 1

6. Ultimate Controlling Party
The Company was controlled throughout the period by Mr Rowan Skinner who held 1 £1 Ordinary Voting Share there being 1 £1 Ordinary Voting Share in issue.
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