Company Registration No. 07322394 (England and Wales)
Dream Gardens Stoneware Limited
Unaudited accounts
for the year ended 31 December 2025
Dream Gardens Stoneware Limited
Unaudited accounts
Contents
Dream Gardens Stoneware Limited
Company Information
for the year ended 31 December 2025
Company Number
07322394 (England and Wales)
Registered Office
UNIT 2 MADDOCKS PARK
WILLOUGHBY ROAD ANCASTER
GRANTHAM
LINCOLNSHIRE
NG32 3RT
United Kingdom
Accountants
Acumen FD
6 Musters Road
West Bridgford
Nottingham
NG2 7PL
Dream Gardens Stoneware Limited
Statement of financial position
as at 31 December 2025
Tangible assets
223,473
197,624
Inventories
216,902
220,469
Cash at bank and in hand
2,165
4,692
Creditors: amounts falling due within one year
(427,400)
(464,452)
Net current liabilities
(147,132)
(185,885)
Total assets less current liabilities
76,341
11,739
Creditors: amounts falling due after more than one year
(77,198)
(40,792)
Net liabilities
(857)
(29,053)
Called up share capital
100
100
Profit and loss account
(957)
(29,153)
Shareholders' funds
(857)
(29,053)
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 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 23 July 2026 and were signed on its behalf by
David Gutteridge
Director
Company Registration No. 07322394
Dream Gardens Stoneware Limited
Notes to the Accounts
for the year ended 31 December 2025
Dream Gardens Stoneware Limited is a private company, limited by shares, registered in England and Wales, registration number 07322394. The registered office is UNIT 2 MADDOCKS PARK, WILLOUGHBY ROAD ANCASTER, GRANTHAM, LINCOLNSHIRE, NG32 3RT, United Kingdom.
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.
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.
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:
Land & buildings
25% reducing balance
Plant & machinery
15% reducing balance
Motor vehicles
20% reducing balance
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2025
21,495
388,924
142,997
553,416
Additions
-
49,407
22,228
71,635
At 31 December 2025
21,495
438,331
165,225
625,051
At 1 January 2025
16,125
271,639
68,028
355,792
Charge for the year
1,343
25,004
19,439
45,786
At 31 December 2025
17,468
296,643
87,467
401,578
At 31 December 2025
4,027
141,688
77,758
223,473
At 31 December 2024
5,370
117,285
74,969
197,624
Dream Gardens Stoneware Limited
Notes to the Accounts
for the year ended 31 December 2025
Amounts falling due within one year
Trade debtors
61,201
53,406
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
130,252
151,435
Obligations under finance leases and hire purchase contracts
18,032
10,623
Trade creditors
39,800
42,539
Taxes and social security
168,174
75,358
Other creditors
3,498
8,524
Loans from directors
67,644
175,973
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
29,890
34,817
8
Average number of employees
During the year the average number of employees was 14 (2024: 14).