Wheal Dream Limited

Registered number: 07475565

	2025	2024
	£	£
Fixed assets	264,659	231,027

Current assets	81,603	42,383
Prepayments and accrued income	6,531	-
Creditors: Amounts Falling Due Within One Year	(358,479 )	(265,497 )

NET CURRENT LIABILITIES	(270,345 )	(223,114 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(5,686 )	7,913

Creditors: Amounts Falling Due After More Than One Year	(25,673 )	-
Accruals and deferred income	(4,084 )	(4,895 )

NET (LIABILITIES)/ASSETS	(35,443 )	3,018

CAPITAL AND RESERVES	(35,443 )	3,018

Notes

1. General Information

Wheal Dream Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07475565 . The registered office is Clamore House, Wendron, Helston, Cornwall, TR13 0LR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 19 (2024: 10)

3. Directors Advances, Credits and Guarantees

Within the year, there was a loan of £43,271.72 made to the Director, with interest charged at 3.75% . This loan is repayable on demand.

For the year ending 31 December 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

Mrs Naomi Clark

Director

25/06/2026