Dreamleader Ltd - Filleted accounts

Registered number

03885982

Dreamleader Ltd

Filleted Accounts

30 November 2025

Dreamleader Ltd
Registered number:		03885982
Balance Sheet
as at 30 November 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		1,401,033			1,494,599

Current assets
Cash at bank and in hand		281,268			182,650

Creditors: amounts falling due within one year	4	(869,510)			(869,034)

Net current liabilities			(588,242)			(686,384)

Net assets			812,791			808,215

Capital and reserves
Called up share capital			100			100
Revaluation reserve	5		603,369			603,369
Profit and loss account			209,322			204,746

Shareholders' funds			812,791			808,215

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Ibrari Hussain				Yasmin Hussain
Director				Director
Approved by the board on 25 April 2026

Dreamleader Ltd
Notes to the Accounts
for the year ended 30 November 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Freehold buildings	over 50 years

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.


2	Employees		2025		2024
Number				Number

	Average number of persons employed by the company		0		0


3	Tangible fixed assets
					Land and buildings
£
	Cost
	At 1 December 2024				1,494,599
	Disposals				(93,566)
	At 30 November 2025				1,401,033

	Depreciation
	At 30 November 2025				-

	Net book value
	At 30 November 2025				1,401,033
	At 30 November 2024				1,494,599


4	Creditors: amounts falling due within one year		2025		2024
£				£

	Director's loan account		856,231		848,630
	Rent Deposits		11,020		11,020
	Corporation tax		659		8,184
	Accoutancy		1,600		1,200
			869,510		869,034


5	Revaluation reserve		2025		2024
£				£

	At 1 December 2024		603,369		603,369

	At 30 November 2025		603,369		603,369


6	Other information

	Dreamleader Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	2 Woodland Grove
	Egerton
	Bolton
	BL7 9UH