Company Registration No. 14520946 (England and Wales)
DREAM BUILD-UK LTD
Unaudited accounts
for the period from 1 January 2025 to 31 January 2026
DREAM BUILD-UK LTD
Unaudited accounts
Contents
DREAM BUILD-UK LTD
Company Information
for the period from 1 January 2025 to 31 January 2026
Director
Mr C E Demirkiran
Company Number
14520946 (England and Wales)
Registered Office
Flat 14
Trulock Court
Trulock Road
London
London
N17 0PE
England
Accountants
DNG Associates
214 Baker Street
Enfield
EN1 3JY
DREAM BUILD-UK LTD
Statement of financial position
as at 31 January 2026
Tangible assets
25,981
19,596
Cash at bank and in hand
797
14,210
Creditors: amounts falling due within one year
(13,552)
(6,638)
Net current assets
1,645
7,572
Called up share capital
1
1
Profit and loss account
27,625
27,167
Shareholders' funds
27,626
27,168
For the period ending 31 January 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 director acknowledges his 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 and authorised for issue on 2 September 2026 and were signed on its behalf by
Mr C E Demirkiran
Director
Company Registration No. 14520946
DREAM BUILD-UK LTD
Notes to the Accounts
for the period from 1 January 2025 to 31 January 2026
DREAM BUILD-UK LTD is a private company, limited by shares, registered in England and Wales, registration number 14520946. The registered office is Flat 14, Trulock Court, Trulock Road, London, London, N17 0PE, 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 period, 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% - reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 January 2025
23,897
-
23,897
Additions
2,029
10,059
12,088
At 31 January 2026
25,926
10,059
35,985
At 1 January 2025
4,301
-
4,301
Charge for the period
3,892
1,811
5,703
At 31 January 2026
8,193
1,811
10,004
At 31 January 2026
17,733
8,248
25,981
At 31 December 2024
19,596
-
19,596
DREAM BUILD-UK LTD
Notes to the Accounts
for the period from 1 January 2025 to 31 January 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2024
Taxes and social security
1,265
2,512
Loans from directors
9,794
3,845
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan Account
(3,845)
-
5,949
(9,794)
There are no terms as to interest or repayment in respect of this balance.
9
Average number of employees
During the period the average number of employees was 1 (2024: 1).