REGISTERED NUMBER: 07417092 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 October 2025

for

UNSEEN DREAMS LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

J SINGH

REGISTERED OFFICE:

Rear of No 2 Glenthorne Road

Friern Barnet

London

N11 3HT

REGISTERED NUMBER:

07417092 (England and Wales)

FIXED ASSETS

Tangible assets

4

1,009

1,009

CREDITORS

Amounts falling due within one year

5

13,052

13,052

NET CURRENT LIABILITIES

(13,052

)

(13,052

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(12,043

)

(12,043

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(12,143

)

(12,143

)

SHAREHOLDERS' FUNDS

(12,043

)

(12,043

)

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 October 2025.

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

The director acknowledges his 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 July 2026 and were signed by:

J SINGH - Director

1.	STATUTORY INFORMATION

Unseen Dreams Ltd 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.

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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Depreciation Method:

Computer equipment- 15% Reducing balance

Fixtures & Fittings- 15% Reducing balance

Going concern

The financial statements have been prepared on a going concern basis despite the fact that the overall position of the balance sheet is showing a negative net assets. The members of the company have undertaken to provide full financial support as and when required and such financial support will not be withdrawn at any time in the future.

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 November 2024

and 31 October 2025

4,585

DEPRECIATION

At 1 November 2024

and 31 October 2025

3,576

NET BOOK VALUE

At 31 October 2025

1,009

At 31 October 2024

1,009

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.25

31.10.24

£

£

Other creditors

13,052

13,052

6.	CONTINGENT LIABILITIES

There were no contingent liabilities.

7.	CAPITAL COMMITMENTS

There has been no capital commitment for the year ended 31 October 2022.

8.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included in other creditors is an amount of £12,523 (2021: £15,351) owed to the director of the company, J Singh.

9.	POST BALANCE SHEET EVENTS

There were no post balance sheet events.

10.	ULTIMATE CONTROLLING PARTY

The controlling party is J SINGH.