1 November 2024 false Taxfiler 2024.6 12936548business:PrivateLimitedCompanyLtd2024-11-012025-10-31 129365482024-10-31 129365482024-11-012025-10-31 12936548business:AuditExempt-NoAccountantsReport2024-11-012025-10-31 12936548business:FilletedAccounts2024-11-012025-10-31 129365482025-10-31 12936548business:Director12024-11-012025-10-31 12936548business:RegisteredOffice2024-11-012025-10-31 129365482024-10-31 12936548core:AfterOneYear2025-10-31 12936548core:AfterOneYear2024-10-31 12936548core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 12936548core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 12936548core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 12936548core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 12936548core:PreviouslyStatedAmount2025-10-31 12936548core:PreviouslyStatedAmount2024-10-31 12936548business:SmallEntities2024-11-012025-10-31 12936548countries:EnglandWales2024-11-012025-10-31 12936548core:PlantMachinery2024-11-012025-10-31 12936548core:FurnitureFittings2024-11-012025-10-31 12936548core:ComputerEquipment2024-11-012025-10-31 12936548core:FurnitureFittings2024-10-31 12936548core:ComputerEquipment2024-10-31 12936548core:FurnitureFittings2025-10-31 12936548core:ComputerEquipment2025-10-31 12936548business:OrdinaryShareClass12024-11-012025-10-31 12936548business:OrdinaryShareClass12023-11-012024-10-31 129365482023-11-012024-10-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 12936548 (England and Wales)
DREAM HEALTH CARE LIMITED Unaudited accounts for the year ended 31 October 2025
DREAM HEALTH CARE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
DREAM HEALTH CARE LIMITED Company Information for the year ended 31 October 2025
Director
Md Nurul Afsar BHUIYAN
Company Number
12936548 (England and Wales)
Registered Office
277A GREEN STREET UNIT- 1,2 AND 4 (SECOND FLOOR) LONDON E7 8LJ ENGLAND
- 3 -
DREAM HEALTH CARE LIMITED Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,983 
1,983 
Net current assets
- 
- 
Total assets less current liabilities
1,983 
1,983 
Creditors: amounts falling due after more than one year
5
(30,850)
(24,227)
Net liabilities
(28,867)
(22,244)
Capital and reserves
Called up share capital
6
100 
100 
Profit and loss account
(28,967)
(22,344)
Shareholders' funds
(28,867)
(22,244)
For the year ending 31 October 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 July 2026 and were signed on its behalf by
Md Nurul Afsar BHUIYAN Director Company Registration No. 12936548
- 4 -
DREAM HEALTH CARE LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
DREAM HEALTH CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12936548. The registered office is 277A GREEN STREET, UNIT- 1,2 AND 4 (SECOND FLOOR), LONDON, E7 8LJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% Straight Line
Fixtures & fittings
10% Straight Line
Computer equipment
10% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
1,267 
936 
2,203 
At 31 October 2025
1,267 
936 
2,203 
Depreciation
At 1 November 2024
126 
94 
220 
At 31 October 2025
126 
94 
220 
Net book value
At 31 October 2025
1,141 
842 
1,983 
At 31 October 2024
1,141 
842 
1,983 
- 5 -
DREAM HEALTH CARE LIMITED Notes to the Accounts for the year ended 31 October 2025
5
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
30,850 
24,227 
6
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -