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Company Registration No. 09718618 (England and Wales)
DREAMBODYCLUB LTD
Financial Statements
for the Period from 01 April 2025 to 31 March 2026

DREAMBODYCLUB LTD

Financial Statements for the period ending 31 March 2026

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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DREAMBODYCLUB LTD

Financial Statements for the period ending 31 March 2026

Company Information

Company Details
Company Number 09718618
Registered Office 71 MILLS BAKERY
4 ROYAL WILLIAM YARD
PLYMOUTH
PL1 3GD
Directors
Directors who held office during the period were:
Oksana NOVOZILOVA   
MOTIVATION GROUP LTD   
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DREAMBODYCLUB LTD

Financial Statements for the period ending 31 March 2026

Statement of Financial Position

12345678
Notes 2026 2025
£ £
Fixed Assets
Intangible assets 5 26,372 49,760
Current Assets
Debtors due 52 -
Cash at bank and in hand 401 314
453 314
Creditors
Amount falling due within one year (110,603) (93,435)
Net Current Assets (110,150) (93,121)
Total Assets less current liabilities (83,778) (43,361)
Net Assets (83,778) (43,361)
Capital and Reserves
Called up Share Capital 1 1
Retained earnings at end of year (83,779) (43,362)
Shareholder funds (83,778) (43,361)
For the year ending 31/03/2026 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared 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.
Approved by the Board on 09 October 2026
Oksana Novozilova
Company Registration No. 09718618
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DREAMBODYCLUB LTD

Financial Statements for the period ending 31 March 2026

Notes to the Accounts

1. Statutory Information
DREAMBODYCLUB LTD is a private company, limited by shares, registered in England and Wales, registration number 09718618.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. The financial statements have been prepared under the historical cost convention and in accordance with the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. They are presented in pounds sterling, the functional currency of the company, rounded to the nearest pound.The financial statements have been prepared on a going concern basis. The assessment takes account of forecast trading receipts, intercompany cash flows, the timing of expected tax recoveries and the borrowing facilities available to the company.
Presentation Currency
The accounts are presented in £ sterling.
Turnover
Turnover is stated net of VAT and trade discounts and is recognised when the significant risks and rewards are considered to have been transferred to the buyer. Revenue from services is recognised as it is delivered.
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DREAMBODYCLUB LTD

Financial Statements for the period ending 31 March 2026

Notes to the Accounts

Current Tax
No corporation tax is payable as the company made a trading loss in the year. Current tax is based on the taxable result for the year using tax rates enacted at the balance sheet date.
Tangible Fixed Asset Policy
The company holds no tangible fixed assets.
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DREAMBODYCLUB LTD

Financial Statements for the period ending 31 March 2026

Notes to the Accounts

Intangible Asset Policy
Intangible assets are stated at cost, net of amortisation and any provision for impairment. Computer software and capitalised development expenditure are amortised over their expected useful life of 5 years on a straight line basis. Development expenditure is capitalised where the directors are satisfied as to the technical, commercial and financial viability of individual projects.
Stock
The company holds no stock.
Deferred Tax
Deferred tax is recognised on timing differences at the tax rates expected to apply when they reverse. Deferred tax assets for unused tax losses are recognised only to the extent that recovery against future taxable profits or the reversal of deferred tax liabilities is probable. No asset has been recognised for unused tax losses because sufficient evidence of probable recovery is not available.
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DREAMBODYCLUB LTD

Financial Statements for the period ending 31 March 2026

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2026 0
2025 0
4. Principal Activity
The principal activity of the company is the operation of an online membership platform for health and fitness coaching.
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DREAMBODYCLUB LTD

Financial Statements for the period ending 31 March 2026

Notes to the Accounts

5. Intangible Assets
Other Total
Cost £ £
At 01/04/2025 124,400 124,400
Additions 1,628 1,628
Disposals - -
Revaluations - -
At 31/03/2026 126,028 126,028
Amortisation
At 01/04/2025 74,640 74,640
Charge for the Year 25,016 25,016
On Disposals - -
Other increases/(decreases) - -
At end of period 99,656 99,656
Net book value
At 31/03/2026 26,372 26,372
At 31/03/2025 49,760 49,760
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