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# DREAMBYTES COMPUTERS LIMITED

## Company Registration Number:
09666711 (England and Wales)

## Unaudited statutory accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 1 August 2024

## End date: 31 July 2025

# DREAMBYTES COMPUTERS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# DREAMBYTES COMPUTERS LIMITED

## Profit And Loss Account

for the Period Ended 31 July 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 50,683 | 48,645
Cost of sales: | ( 18,109 ) | ( 17,982 )
Gross profit(or loss): | 32,574 | 30,663
Administrative expenses: | ( 32,932 ) | ( 30,430 )
Operating profit(or loss): | (358) | 233
Profit(or loss) before tax: | (358) | 233
Profit(or loss) for the financial year: | (358) | 233

# DREAMBYTES COMPUTERS LIMITED

## Balance sheet

As at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Stocks: | 3 | 138 | 231
Total current assets: |  | 138 | 231
Creditors: amounts falling due within one year: | 4 | ( 1,760 ) | ( 1,496 )
Net current assets (liabilities): |  | (1,622) | (1,265)
Total assets less current liabilities: |  | (1,622) | ( 1,265)
Creditors: amounts falling due after more than one year: | 5 | ( 24,500 ) | ( 24,500 )
Total net assets (liabilities): |  | (26,122) | (25,765)
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | (26,123 ) | (25,766 )
Total Shareholders' funds: |  | ( 26,122 ) | (25,765)

The notes form part of these financial statements

# DREAMBYTES COMPUTERS LIMITED

## Balance sheet statements

For the year ending 31 July 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 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.

This report was approved by the board of directors on 23 April 2026
and signed on behalf of the board by:

Name: Anthony Roberts
Status: Director

The notes form part of these financial statements

# DREAMBYTES COMPUTERS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# DREAMBYTES COMPUTERS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

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

# DREAMBYTES COMPUTERS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 3. Stocks

| 2025 | 2024
--- | --- | ---
| £ | £
Stocks | 138 | 231
Payments on account | 0 | 0
Total | 138 | 231

# DREAMBYTES COMPUTERS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 1,584 | 1,320
Taxation and social security | 176 | 176
Total | 1,760 | 1,496

# DREAMBYTES COMPUTERS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 5. Creditors: amounts falling due after more than one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Amounts due under finance leases and hire purchase contracts | 10,500 | 10,500
Other creditors | 14,000 | 14,000
Total | 24,500 | 24,500