Company Registration No. 10411823 (England and Wales)
DREAM HOME CARE LTD
Unaudited accounts
for the year ended 31 October 2025
DREAM HOME CARE LTD
Unaudited accounts
Contents
DREAM HOME CARE LTD
Company Information
for the year ended 31 October 2025
Company Number
10411823 (England and Wales)
Registered Office
Office 2 Silverbox House
56 Magnet Road
Wembley
HA9 7RG
United Kingdom
Accountants
Issa Associates
116 Cumberland House
80 Scrubs Lane
London
NW10 6RF
DREAM HOME CARE LTD
Statement of financial position
as at 31 October 2025
Tangible assets
5,228
3,750
Cash at bank and in hand
196,819
123,016
Creditors: amounts falling due within one year
(51,785)
(5,725)
Net current assets
145,037
117,294
Net assets
150,265
121,044
Called up share capital
3
3
Profit and loss account
150,262
121,041
Shareholders' funds
150,265
121,044
For the year ending 31 October 2025 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 October 2026 and were signed on its behalf by
S E Roble
Director
Company Registration No. 10411823
DREAM HOME CARE LTD
Notes to the Accounts
for the year ended 31 October 2025
DREAM HOME CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 10411823. The registered office is Office 2 Silverbox House, 56 Magnet Road, Wembley, HA9 7RG, United Kingdom.
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 year, 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.
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:
Motor vehicles
25% on cost
Computer equipment
20% on cost
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 sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
The financial statements have been prepared on the going concern basis. The directors have made an assessment of the company’s ability to continue as a going concern and have a reasonable expectation that the company has adequate resources to continue in operational existence for a period of at least 12 months from the date of approval of the financial statements
DREAM HOME CARE LTD
Notes to the Accounts
for the year ended 31 October 2025
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2024
5,000
1,400
6,400
At 31 October 2025
8,638
1,400
10,038
At 1 November 2024
1,250
1,400
2,650
Charge for the year
2,160
-
2,160
At 31 October 2025
3,410
1,400
4,810
At 31 October 2025
5,228
-
5,228
At 31 October 2024
3,750
-
3,750
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
7,211
4,725
Other creditors
1,200
1,000
7
Average number of employees
During the year the average number of employees was 54 (2024: 46).