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Company Registration No. 13607696 (England and Wales)
Dreamery Limited Unaudited accounts for the year ended 30 September 2025
Dreamery Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dreamery Limited Company Information for the year ended 30 September 2025
Directors
Mr M Prabhu
Secretary
Mrs S A Prabhu
Company Number
13607696 (England and Wales)
Registered Office
13 Ripley Grove Portsmouth Hampshire PO3 6NH England
Accountants
PGB Accountancy Limited 202 Walmer Road Fratton Portsmouth Hampshire PO1 5AU
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Dreamery Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
389
150
Current assets
Cash at bank and in hand
7
-
Creditors: amounts falling due within one year
5
(15,054)
(9,498)
Net current liabilities
(15,047)
(9,498)
Net liabilities
(14,658)
(9,348)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(14,758)
(9,448)
Shareholders' funds
(14,658)
(9,348)
For the year ending 30 September 2025 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 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 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 of Directors and authorised for issue on 7 May 2026 and were signed on its behalf by
Mr M Prabhu Director Company Registration No. 13607696
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Dreamery Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Dreamery Limited is a private company, limited by shares, registered in England and Wales, registration number 13607696. The registered office is 13 Ripley Grove, Portsmouth, Hampshire, PO3 6NH, England.
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
These financial statements for the year ended 30 September 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
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:
Fixtures & fittings
15% Straight line
Computer equipment
33.33% Straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2024
176
656
832
Additions
-
399
399
At 30 September 2025
176
1,055
1,231
Depreciation
At 1 October 2024
26
656
682
Charge for the year
27
133
160
At 30 September 2025
53
789
842
Net book value
At 30 September 2025
123
266
389
At 30 September 2024
150
-
150
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Dreamery Limited Notes to the Accounts for the year ended 30 September 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
14,754
9,198
Accruals
300
300
15,054
9,498
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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