Dream Energy Projects Limited 10179284 false 2025-06-01 2026-05-31 2026-05-31 The principal activity of the company is other business support service activities. Digita Accounts Production Advanced 6.30.9574.0 true 10179284 2025-06-01 2026-05-31 10179284 2026-05-31 10179284 bus:OrdinaryShareClass1 2026-05-31 10179284 core:CurrentFinancialInstruments core:WithinOneYear 2026-05-31 10179284 bus:SmallEntities 2025-06-01 2026-05-31 10179284 bus:AuditExemptWithAccountantsReport 2025-06-01 2026-05-31 10179284 bus:FilletedAccounts 2025-06-01 2026-05-31 10179284 bus:SmallCompaniesRegimeForAccounts 2025-06-01 2026-05-31 10179284 bus:RegisteredOffice 2025-06-01 2026-05-31 10179284 bus:Director1 2025-06-01 2026-05-31 10179284 bus:Director2 2025-06-01 2026-05-31 10179284 bus:OrdinaryShareClass1 2025-06-01 2026-05-31 10179284 bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 10179284 bus:Agent1 2025-06-01 2026-05-31 10179284 countries:UnitedKingdom 2025-06-01 2026-05-31 10179284 2024-06-01 2025-05-31 10179284 2025-05-31 10179284 bus:OrdinaryShareClass1 2025-05-31 10179284 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 10179284

Dream Energy Projects Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2026

 

Dream Energy Projects Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 5

 

Dream Energy Projects Limited

Company Information

Directors

Ms N Sharifi

Dr T Lindstedt

Registered office

Lawford House
Albert Place
Finchley
London
N3 1QA

Accountants

Sterlings Ltd Lawford House
Albert Place
London
N3 1QA

 

Dream Energy Projects Limited

(Registration number: 10179284)
Balance Sheet as at 31 May 2026

Note

2026
£

2025
£

Current assets

 

Cash at bank and in hand

 

100

25,812

Creditors: Amounts falling due within one year

5

(252,888)

(277,778)

Net liabilities

 

(252,788)

(251,966)

Capital and reserves

 

Called up share capital

6

100

100

Profit and loss account

(252,888)

(252,066)

Shareholders' deficit

 

(252,788)

(251,966)

For the financial year ending 31 May 2026 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; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 September 2026 and signed on its behalf by:
 

.........................................
Dr T Lindstedt
Director

 

Dream Energy Projects Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2026

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Lawford House
Albert Place
Finchley
London
N3 1QA
England

These financial statements were authorised for issue by the Board on 15 September 2026.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

Foreign currency transactions and balances

Transactions in foreign currencies are initially recorded at the functional currency rate prevailing at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are retranslated into the respective functional currency of the entity at the rates prevailing on the reporting period date. Non-monetary items carried at fair value that are denominated in foreign currencies are retranslated at the rate on the date when the fair value is re-measured.

Non-monetary items measured in terms of historical cost in a foreign currency are not retranslated.

Tax

The current corporation tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

 

Dream Energy Projects Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2026

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

4

Debtors

Current

2026
£

2025
£

 

-

-

 

Dream Energy Projects Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2026

5

Creditors

Creditors: amounts falling due within one year

2026
£

2025
£

Due within one year

Accruals and deferred income

720

3,600

Other creditors

252,168

274,178

252,888

277,778

6

Share capital

Allotted, called up and fully paid shares

2026

2025

No.

£

No.

£

Ordinary shares of £1 each

100

100

100

100

       

7

Related party transactions

At the balance sheet date, an amount of £1,677 (2025: £1,677) was due to the directors. There are no formal terms and conditions regarding the repayment of this loan.

At the balance sheet date, included within other creditors is an amount of £250,492 (2025: £272,501) owed to connected companies in which the director has a beneficial interest. The loans are interest free, unsecured and repayable on demand.