Company Registration No. 05960715 (England and Wales)
DREAM SOLUTIONS MEDIA LIMITED
Unaudited accounts
for the year ended 31 October 2025
DREAM SOLUTIONS MEDIA LIMITED
Unaudited accounts
Contents
DREAM SOLUTIONS MEDIA LIMITED
Company Information
for the year ended 31 October 2025
Directors
CRAIG STEPHEN HUNTER
CLARE LOUISE HUNTER
Company Number
05960715 (England and Wales)
Registered Office
2ND FLOOR, CORNER CHAMBERS 590A KINGSBUR
ERDINGTON
BIRMINGHAM
B24 9ND
ENGLAND
Accountants
Parkers Accountancy And Taxation
590a Kingsbury Road
Erdington
Birmingham
B24 9ND
DREAM SOLUTIONS MEDIA LIMITED
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
12,350
13,337
Creditors: amounts falling due within one year
(11,063)
(12,378)
Net current assets
13,197
18,415
Total assets less current liabilities
13,197
18,415
Creditors: amounts falling due after more than one year
(7,999)
(12,671)
Called up share capital
100
100
Profit and loss account
5,098
5,644
Shareholders' funds
5,198
5,744
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 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 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 of Directors and authorised for issue on 23 July 2026 and were signed on its behalf by
CRAIG STEPHEN HUNTER
Director
Company Registration No. 05960715
DREAM SOLUTIONS MEDIA LIMITED
Notes to the Accounts
for the year ended 31 October 2025
DREAM SOLUTIONS MEDIA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05960715. The registered office is 2ND FLOOR, CORNER CHAMBERS 590A KINGSBUR, ERDINGTON, BIRMINGHAM, B24 9ND, 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.
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.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2024
1,380
3,275
4,655
At 31 October 2025
1,380
3,275
4,655
At 1 November 2024
1,380
3,275
4,655
At 31 October 2025
1,380
3,275
4,655
Amounts falling due within one year
Trade debtors
11,910
11,825
DREAM SOLUTIONS MEDIA LIMITED
Notes to the Accounts
for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
6,496
7,343
Other creditors
3,992
4,485
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).