IRIS Accounts Production v26.1.0.640 04438705 Board of Directors 1.6.24 31.5.25 31.5.25 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh044387052024-05-31044387052025-05-31044387052024-06-012025-05-31044387052023-05-31044387052023-06-012024-05-31044387052024-05-3104438705ns15:EnglandWales2024-06-012025-05-3104438705ns14:PoundSterling2024-06-012025-05-3104438705ns10:Director12024-06-012025-05-3104438705ns10:PrivateLimitedCompanyLtd2024-06-012025-05-3104438705ns10:SmallEntities2024-06-012025-05-3104438705ns10:AuditExempt-NoAccountantsReport2024-06-012025-05-3104438705ns10:SmallCompaniesRegimeForDirectorsReport2024-06-012025-05-3104438705ns10:SmallCompaniesRegimeForAccounts2024-06-012025-05-3104438705ns10:FullAccounts2024-06-012025-05-3104438705ns10:Director22024-06-012025-05-3104438705ns10:Director32024-06-012025-05-3104438705ns10:CompanySecretary12024-06-012025-05-3104438705ns10:RegisteredOffice2024-06-012025-05-3104438705ns5:CurrentFinancialInstruments2025-05-3104438705ns5:CurrentFinancialInstruments2024-05-3104438705ns5:Non-currentFinancialInstruments2025-05-3104438705ns5:Non-currentFinancialInstruments2024-05-3104438705ns5:ShareCapital2025-05-3104438705ns5:ShareCapital2024-05-3104438705ns5:CapitalRedemptionReserve2025-05-3104438705ns5:CapitalRedemptionReserve2024-05-3104438705ns5:RetainedEarningsAccumulatedLosses2025-05-3104438705ns5:RetainedEarningsAccumulatedLosses2024-05-3104438705ns5:ShortLeaseholdAssetsns5:LandBuildings2024-05-3104438705ns5:PlantMachinery2024-05-3104438705ns5:FurnitureFittings2024-05-3104438705ns5:ComputerEquipment2024-05-3104438705ns5:ShortLeaseholdAssetsns5:LandBuildings2024-06-012025-05-3104438705ns5:PlantMachinery2024-06-012025-05-3104438705ns5:FurnitureFittings2024-06-012025-05-3104438705ns5:ComputerEquipment2024-06-012025-05-3104438705ns5:ShortLeaseholdAssetsns5:LandBuildings2025-05-3104438705ns5:PlantMachinery2025-05-3104438705ns5:FurnitureFittings2025-05-3104438705ns5:ComputerEquipment2025-05-3104438705ns5:ShortLeaseholdAssetsns5:LandBuildings2024-05-3104438705ns5:PlantMachinery2024-05-3104438705ns5:FurnitureFittings2024-05-3104438705ns5:ComputerEquipment2024-05-3104438705ns5:WithinOneYearns5:CurrentFinancialInstruments2025-05-3104438705ns5:WithinOneYearns5:CurrentFinancialInstruments2024-05-3104438705ns5:Non-currentFinancialInstrumentsns5:BetweenOneTwoYears2025-05-3104438705ns5:Non-currentFinancialInstrumentsns5:BetweenOneTwoYears2024-05-3104438705ns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2025-05-3104438705ns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2024-05-3104438705ns5:WithinOneYearns5:CurrentFinancialInstrumentsns5:HirePurchaseContracts2025-05-3104438705ns5:WithinOneYearns5:CurrentFinancialInstrumentsns5:HirePurchaseContracts2024-05-3104438705ns5:HirePurchaseContractsns5:BetweenOneFiveYears2025-05-3104438705ns5:HirePurchaseContractsns5:BetweenOneFiveYears2024-05-3104438705ns5:HirePurchaseContracts2025-05-3104438705ns5:HirePurchaseContracts2024-05-3104438705ns5:WithinOneYear2025-05-3104438705ns5:WithinOneYear2024-05-3104438705ns5:BetweenOneFiveYears2025-05-3104438705ns5:BetweenOneFiveYears2024-05-3104438705ns5:AllPeriods2025-05-3104438705ns5:AllPeriods2024-05-31
REGISTERED NUMBER: 04438705 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2025

for

Learn To Dream Limited

Learn To Dream Limited (Registered number: 04438705)

Contents of the Financial Statements
for the Year Ended 31 May 2025










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Learn To Dream Limited

Company Information
for the Year Ended 31 May 2025







DIRECTORS: C Beecher
S Hart
S A Reeves





SECRETARY: T Nash





REGISTERED OFFICE: Unit 3 Hertford Logistics Hub
Caxton Hill
Hertford
Hertfordshire
SG13 7LN





REGISTERED NUMBER: 04438705 (England and Wales)





ACCOUNTANTS: Braceys Accountants Limited
Unit 1 The Cam Centre
Wilbury Way
Hitchin
Hertfordshire
SG4 0TW

Learn To Dream Limited (Registered number: 04438705)

Statement of Financial Position
31 May 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 89,057 97,421

CURRENT ASSETS
Stocks 93,268 61,689
Debtors 5 1,219,064 725,915
Cash at bank and in hand 6,313 22,149
1,318,645 809,753
CREDITORS
Amounts falling due within one year 6 1,105,306 653,592
NET CURRENT ASSETS 213,339 156,161
TOTAL ASSETS LESS CURRENT LIABILITIES 302,396 253,582

CREDITORS
Amounts falling due after more than one year 7 (275,380 ) (228,952 )

PROVISIONS FOR LIABILITIES (21,261 ) (19,851 )
NET ASSETS 5,755 4,779

CAPITAL AND RESERVES
Called up share capital 750 750
Capital redemption reserve 250 250
Retained earnings 4,755 3,779
5,755 4,779

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 May 2026 and were signed on its behalf by:




C Beecher - Director


Learn To Dream Limited (Registered number: 04438705)

Notes to the Financial Statements
for the Year Ended 31 May 2025


1. STATUTORY INFORMATION

Learn To Dream Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Revenue
Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Sale of goods
Revenue from the sale of goods is recognised when all of the following conditions are satisfied:

- the Company has transferred the significant risks and rewards of ownership to the buyer;
- the Company retains neither continuing managerial involvement to the degree usually associated with ownership nor
effective control over the goods sold;
- the amount of revenue can be measured reliably;
- it is probable that the Company will receive the consideration due under the transaction; and
- the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Rendering of services
Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:

- the amount of revenue can be measured reliably;
- it is probable that the Company will receive the consideration due under the contract;
- the stage of completion of the contract at the end of the reporting period can be measured reliably; and
- the costs incurred and the costs to complete the contract can be measured reliably.

Tangible fixed assets
Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Long-term leasehold property10% on cost
Plant and machinery15% on cost
Fixtures and fittings15% on cost
Computer equipment15% on cost

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

Learn To Dream Limited (Registered number: 04438705)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2025


2. ACCOUNTING POLICIES - continued

Stocks
Stocks are stated at the lower of cost and net realisable value, being the estimated selling price less costs to complete and sell. Cost is based on the cost of purchase on a first in, first out basis. Work in progress and finished goods include labour and attributable overheads.

At each reporting date, stocks are assessed for impairment. If stock is impaired, the carrying amount is reduced to its selling price less costs to complete and sell. The impairment loss is recognised immediately in profit or loss.

Financial instruments
Financial instruments are recognised in the Company's Statement of Financial Position when the Company becomes party to the contractual provisions of the instrument.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2024 - 10 ) .

Learn To Dream Limited (Registered number: 04438705)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2025


4. TANGIBLE FIXED ASSETS
Fixtures
Short Plant and and Computer
leasehold machinery fittings equipment Totals
£    £    £    £    £   
COST
At 1 June 2024 143,252 781,431 10,688 76,192 1,011,563
Additions 28,110 - - - 28,110
At 31 May 2025 171,362 781,431 10,688 76,192 1,039,673
DEPRECIATION
At 1 June 2024 130,121 700,198 10,688 73,135 914,142
Charge for year 13,131 20,286 - 3,057 36,474
At 31 May 2025 143,252 720,484 10,688 76,192 950,616
NET BOOK VALUE
At 31 May 2025 28,110 60,947 - - 89,057
At 31 May 2024 13,131 81,233 - 3,057 97,421

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 968,493 534,443
Amounts owed by group undertakings 150,000 150,000
Other debtors 100,571 41,472
1,219,064 725,915

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 138,528 156,613
Hire purchase contracts (see note 8) 3,064 11,637
Trade creditors 197,892 212,945
Corporation tax 98,200 133,364
Social security and other taxes 183,793 65,375
Other creditors 480,329 70,658
Accrued expenses 3,500 3,000
1,105,306 653,592

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2025 2024
£    £   
Bank Loans - 1-2 years 154,225 34,894
Bank loans - 2-5 years 121,155 190,959
Hire purchase contracts (see note 8) - 3,099
275,380 228,952

Learn To Dream Limited (Registered number: 04438705)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2025


8. LEASING AGREEMENTS

Minimum lease payments fall due as follows:

Hire purchase
contracts
2025 2024
£    £   
Net obligations repayable:
Within one year 3,064 11,637
Between one and five years - 3,099
3,064 14,736

Non-cancellable
operating leases
2025 2024
£    £   
Within one year 52,885 11,637
Between one and five years 74,864 3,099
127,749 14,736

9. SECURED DEBTS

Company borrowings disclosed within creditors, which include bank loans and invoice discounting are secured by fixed and floating charges over the company's assets in favour of Lloyds Bank PLC and Calverton Finance LTD.

Amounts held on hire purchase, disclosed within short term creditors are secured on the relevant assets held.

10. RELATED PARTY DISCLOSURES

During the year, total dividends of £153,750 were paid to the directors .

At the balance sheet date the directors owed £79,000 (2024: £27,183) to the company. The balance can be found within debtors due within one year.This outstanding amount at year end was repaid in full approximately nine months after the year end date.

Included within debtors amounts falling due within one year is an amount of £150,000 (2024:£150,000) due from a connected undertaking. This amount is free of interest.