DREAMFORGE-ENTERTAINMENT LTD

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

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

The notes on pages 2 to 3 form part of these 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	-

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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.