Company registration number: 14325551
Annual report and unaudited financial statements
for the year ended 31 August 2025
for
Dream On Real Estate Ltd
Pages for filing with the Registrar
Company registration number: 14325551
Dream On Real Estate Ltd
Balance sheet
as at 31 August 2025
31 Aug 25 31 Aug 24
Note £ £ £ £
Fixed assets
Tangible assets 4 96,894 96,894
96,894 96,894
Current assets
Debtors 1,000 1,000
1,000 1,000
Creditors: amounts falling due within one year
(97,342) (97,182)
Net current liabilities (96,342) (96,182)
Total assets less current liabilities 552 712
NET ASSETS 552 712
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account (448) (288)
TOTAL EQUITY 552 712
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 August 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 14325551
Dream On Real Estate Ltd
Balance sheet - continued
as at 31 August 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Dr G VERCELLI, Director
27 August 2026
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Dream On Real Estate Ltd
Notes to the financial statements
for the year ended 31 August 2025
1 Company information
Dream On Real Estate Ltd is a private company registered in England and Wales. Its registered number is 14325551. The company is limited by shares. Its registered office is 128 City Road, London, EC1V 2NX.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Land & Property Freehold -
3 Average number of employees
During the year the average number of employees was Nil (2024 - Nil).
4 Tangible fixed assets
Land and buildings
£
Cost
At 1 September 2024 96,894
At 31 August 2025 96,894
Depreciation
At 31 August 2025 -
3
Dream On Real Estate Ltd
Notes to the financial statements - continued
for the year ended 31 August 2025
4 Tangible fixed assets - continued
Net book value
At 31 August 2025 96,894
At 31 August 2024 96,894
Cost or valuation at 31 August 2025 is represented by:
Land and buildings
£
Valuation in 2025 96,894
Cost -
96,894
If Land & Property Freehold had not been revalued, it would have been included at the following historical cost:
31 Aug 25 31 Aug 24
£ £
Cost 96,894 96,894
Accumulated depreciation - -
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