Dream Qi Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13022809

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		15,255		15,255

			15,255		15,255
CURRENT ASSETS
Debtors	5	11,465		11,465
Cash at bank and in hand		788,560		788,560

		800,025		800,025
Creditors: Amounts Falling Due Within One Year	6	(771,338 )		(765,783 )

NET CURRENT ASSETS (LIABILITIES)			28,687		34,242

TOTAL ASSETS LESS CURRENT LIABILITIES			43,942		49,497

NET ASSETS			43,942		49,497

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			43,941		49,496

SHAREHOLDERS' FUNDS			43,942		49,497

Page 1

Page 2

Dream Qi Ltd

Balance Sheet (continued)

As At 30 November 2025

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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

Miss R Tian

Director

24/08/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Dream Qi Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13022809 . The registered office is 167-169 Great Portland Street Great Portland Street, London, W1W 5PF.

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. 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:

Plant & Machinery	25% Straight Line
Motor Vehicles	25% Straight Line
Fixtures & Fittings	25% Straight Line
Computer Equipment	25% Straight Line

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 December 2024	1,518	14,645	10,575	26,738

As at 30 November 2025	1,518	14,645	10,575	26,738

Depreciation
As at 1 December 2024	846	4,953	5,684	11,483

As at 30 November 2025	846	4,953	5,684	11,483

Net Book Value
As at 30 November 2025	672	9,692	4,891	15,255

As at 1 December 2024	672	9,692	4,891	15,255

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	11,465	11,465

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Dream Qi Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	(1 )	-
Other creditors	764,453	750,681
Taxation and social security	6,886	15,102

	771,338	765,783

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1