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Registered number: 15546287
Rsr Dreamscape Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
3E'S Accountants Limited
Contents
Page
Accountant's Report 1
Balance Sheet 2—3
Notes to the Financial Statements 4—5
Page 1
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Rsr Dreamscape Ltd for the year ended 31 March 2026
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Rsr Dreamscape Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made to the directors of Rsr Dreamscape Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Rsr Dreamscape Ltd and state those matters that we have agreed to state to the directors of Rsr Dreamscape Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Rsr Dreamscape Ltd and its directors as a body for our work or for this report.
It is your duty to ensure that Rsr Dreamscape Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Rsr Dreamscape Ltd . You consider that Rsr Dreamscape Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Rsr Dreamscape Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
3E'S Accountants Ltd
11/08/2026
3E'S Accountants Limited
231 Kenton Road
Harrow
Greater London
HA3 0HD
Page 1
Page 2
Balance Sheet
Registered number: 15546287
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 330,650 -
330,650 -
CURRENT ASSETS
Debtors 5 2,307 180
Cash at bank and in hand 1,269 2,720
3,576 2,900
Creditors: Amounts Falling Due Within One Year 6 (121,918 ) (7,145 )
NET CURRENT ASSETS (LIABILITIES) (118,342 ) (4,245 )
TOTAL ASSETS LESS CURRENT LIABILITIES 212,308 (4,245 )
Creditors: Amounts Falling Due After More Than One Year 7 (229,500 ) -
NET LIABILITIES (17,192 ) (4,245 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (17,292 ) (4,345 )
SHAREHOLDERS' FUNDS (17,192) (4,245)
Page 2
Page 3
For the year ending 31 March 2026 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Shihan Sharma Sumoondur
Director
Bibi Razia Soolma Sumoondur
Director
11/08/2026
The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
Rsr Dreamscape Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15546287 . The registered office is 174 Lawrence Avenue, London, E12 5QP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company
has adequate resources to continue in operational existence for the foreseeable future. The company therefore
continues to adopt the going concern basis of accounting in preparing its financial statements.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 0 Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 April 2025 -
Additions 330,650
As at 31 March 2026 330,650
Net Book Value
As at 31 March 2026 330,650
As at 1 April 2025 -
Page 4
Page 5
5. Debtors
2026 2025
£ £
Due within one year
Other debtors 2,307 180
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Other creditors 121,918 7,145
7. Creditors: Amounts Falling Due After More Than One Year
2026 2025
£ £
CHL Mortgages 229,500 -
8. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
Page 5