Company Registration No. 12841579 (England and Wales)
DREAMHOME FILMS LTD
Unaudited accounts
for the year ended 31 August 2025
DREAMHOME FILMS LTD
Unaudited accounts
Contents
DREAMHOME FILMS LTD
Company Information
for the year ended 31 August 2025
Directors
Nicholas Martin
Matthew John Strafford
Company Number
12841579 (England and Wales)
Registered Office
1 Duffield Road
Derby
Derbyshire
DE1 3BB
England
DREAMHOME FILMS LTD
Statement of financial position
as at 31 August 2025
Tangible assets
30,273
40,240
Cash at bank and in hand
21,323
144,179
Creditors: amounts falling due within one year
(102,426)
(182,504)
Net current (liabilities)/assets
(30,902)
7,876
Net (liabilities)/assets
(629)
48,116
Called up share capital
100
100
Profit and loss account
(729)
48,016
Shareholders' funds
(629)
48,116
For the year ending 31 August 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 29 May 2026 and were signed on its behalf by
Matthew John Strafford
Director
Company Registration No. 12841579
DREAMHOME FILMS LTD
Notes to the Accounts
for the year ended 31 August 2025
DREAMHOME FILMS LTD is a private company, limited by shares, registered in England and Wales, registration number 12841579. The registered office is 1 Duffield Road, Derby, Derbyshire, DE1 3BB, England.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2024
47,468
10,920
58,388
At 31 August 2025
47,468
11,044
58,512
At 1 September 2024
11,867
6,281
18,148
Charge for the year
8,900
1,191
10,091
At 31 August 2025
20,767
7,472
28,239
At 31 August 2025
26,701
3,572
30,273
At 31 August 2024
35,601
4,639
40,240
Amounts falling due within one year
Other debtors
50,201
13,000
DREAMHOME FILMS LTD
Notes to the Accounts
for the year ended 31 August 2025
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Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
27,590
34,358
Taxes and social security
16,528
21,179
Other creditors
32,182
50,990
Loans from directors
5,566
34,365
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Average number of employees
During the year the average number of employees was 2 (2024: 2).