14 January 2025 false No description of principal activity Taxfiler 2024.6 16184447business:PrivateLimitedCompanyLtd2025-01-142026-01-31 161844472025-01-13 161844472025-01-142026-01-31 16184447business:AuditExempt-NoAccountantsReport2025-01-142026-01-31 16184447business:FilletedAccounts2025-01-142026-01-31 161844472026-01-31 16184447business:Director12025-01-142026-01-31 16184447business:RegisteredOffice2025-01-142026-01-31 16184447core:WithinOneYear2026-01-31 16184447core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 16184447core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 16184447core:PreviouslyStatedAmount2026-01-31 16184447business:SmallEntities2025-01-142026-01-31 16184447countries:EnglandWales2025-01-142026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 16184447 (England and Wales)
J Dreams Ltd Unaudited accounts for the period from 14 January 2025 to 31 January 2026
J Dreams Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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J Dreams Ltd Company Information for the period from 14 January 2025 to 31 January 2026
Director
Judith WSZOLEK
Company Number
16184447 (England and Wales)
Registered Office
9 Sandiway Heywood Lancashire OL10 4BY England
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J Dreams Ltd Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Current assets
Inventories
3,575 
Cash at bank and in hand
1,503 
5,078 
Creditors: amounts falling due within one year
4
(20,464)
Net current liabilities
(15,386)
Net liabilities
(15,386)
Capital and reserves
Called up share capital
1 
Profit and loss account
(15,387)
Shareholders' funds
(15,386)
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 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 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 16 September 2026 and were signed on its behalf by
Judith WSZOLEK Director Company Registration No. 16184447
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J Dreams Ltd Notes to the Accounts for the period from 14 January 2025 to 31 January 2026
1
Statutory information
J Dreams Ltd is a private company, limited by shares, registered in England and Wales, registration number 16184447. The registered office is 9 Sandiway, Heywood, Lancashire, OL10 4BY, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2026 
£ 
Trade creditors
3,795 
Other creditors
3,178 
Loans from directors
12,500 
Accruals
991 
20,464 
5
Average number of employees
During the period the average number of employees was 0.
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