DREAMKID LIMITED

Registered number: 02834045

	2025	2024
	£	£
Fixed assets	13	16

Current assets	88,043	90,211
Creditors: Amounts Falling Due Within One Year	(71,118 )	(72,130 )

NET CURRENT ASSETS	16,925	18,081

TOTAL ASSETS LESS CURRENT LIABILITIES	16,938	18,097

NET ASSETS	16,938	18,097

CAPITAL AND RESERVES	16,938	18,097

Notes

1. General Information

DREAMKID LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 02834045 . The registered office is 2nd Floor 39 Ludgate Hill, London, EC4M 7JN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within creditors are the following loans from directors:

	As at 1 July 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2025
	£	£	£	£	£
Ms Jennifer Ott	(47,698 )	-	(600 )	-	(48,298 )
Mr Karl Ott	(20,829 )	-	-	-	(20,829 )

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 June 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms Jennifer Ott

Director

02/04/2006