Dream Palace Ltd - Accounts

Dream Palace Ltd
Contents Page
For the year ended 31 October 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

Dream Palace Ltd
Statement of Financial Position
As at 31 October 2025

	Notes	2025 £
Fixed assets
Tangible fixed assets	3	200,000
		200,000
Current assets
Cash at bank and in hand		231
Creditors: amount falling due within one year		(23,168)
Net current assets		(22,937)

Total assets less current liabilities		177,063
Creditors: amount falling due after more than one year		(190,205)
Net assets		(13,142)

Capital and reserves
Profit and loss account		(13,142)
Shareholders' funds		(13,142)

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 30 July 2026 and were signed on its behalf by:

-------------------------------
Altumash KAMAL
Director

1

Dream Palace Ltd
Notes to the Abridged Financial Statements
For the year ended 31 October 2025

General Information

Dream Palace Ltd is a private company, limited by shares, registered in , registration number 12249071, registration address 438 , Katherine Road, Forest Gate, London, London, E7 8NP.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Assets on finance lease and hire purchase

Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.

2.	Average number of employees Average number of employees during the year was 1.

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Total
	£	£
At 01 November 2024	200,000	200,000
Additions	-	-
Disposals	-	-
At 31 October 2025	200,000	200,000
Depreciation
At 01 November 2024	-	-
Charge for year	-	-
On disposals	-	-
At 31 October 2025	-	-
Net book values
Closing balance as at 31 October 2025	200,000	200,000
Opening balance as at 01 November 2024	200,000	200,000

2

Registered Number: 12249071

DREAM PALACE LTD

Abridged Accounts

Period of accounts Start date: 01 November 2024 End date: 31 October 2025