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Registered number: 10599657

DREAM HOME LOFT CONVERSIONS & EXTENSIONS LTD

ACCOUNTS

FOR THE YEAR ENDED 28/02/2026

Prepared By:

BR Accountants LTD

14a

Mary Rose Mall

Beckton

London

E6 5LX

DREAM HOME LOFT CONVERSIONS & EXTENSIONS LTD

ACCOUNTS

FOR THE YEAR ENDED 28/02/2026

DIRECTORS

Vasile CUZNEAC

REGISTERED OFFICE

185 Great Berry Lane

Langdon Hills

Basildon

Essex

SS16 6BS

COMPANY DETAILS

Private company limited by shares registered in UK, registered number 10599657

ACCOUNTANTS

BR Accountants LTD

14a

Mary Rose Mall

Beckton

London

E6 5LX

DREAM HOME LOFT CONVERSIONS & EXTENSIONS LTD

ACCOUNTS
FOR THEYEARENDED28/02/2026
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

DREAM HOME LOFT CONVERSIONS & EXTENSIONS LTD

BALANCE SHEET AT 28/02/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				5,811				5,998
CURRENT ASSETS
Debtors		4		42,396				25,894
Cash at bank and in hand				-				80,728
				42,396				106,622
CREDITORS: Amounts falling due within one year		5		73,990				81,342
NET CURRENT (LIABILITIES) / ASSETS						(31,594)				25,280
TOTAL ASSETS LESS CURRENT LIABILITIES						(25,783)				31,278
CREDITORS: Amounts falling due after more than one year		6				6,631				15,811
NET (LIABILITIES) / ASSETS						(32,414)				15,467
CAPITAL AND RESERVES
Called up share capital		7				100				100
Profit and loss account						(32,514)				15,367
SHAREHOLDERS' FUNDS						(32,414)				15,467
For the year ending 28/02/2026 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 16/10/2026 and signed on their behalf by
.............................
Vasile CUZNEAC
Director

DREAM HOME LOFT CONVERSIONS & EXTENSIONS LTD

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 28/02/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		%

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				1		2

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery Etc.		Total
		£		£
Cost
At 01/03/2025		5,998		5,998
Additions		1,089		1,089
At 28/02/2026		7,087		7,087
Depreciation
For the year		1,276		1,276
At 28/02/2026		1,276		1,276
Net Book Amounts
At 28/02/2026		5,811		5,811
At 28/02/2025		5,998		5,998

DREAM HOME LOFT CONVERSIONS & EXTENSIONS LTD

4. DEBTORS				2026		2025
				£		£
Amounts falling due within one year:
Trade debtors				20,153		17,153
VAT				-		6,436
Other debtors				22,243		2,305
				42,396		25,894

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
Bank loans and overdrafts				8,795		-
Trade creditors				17,738		39,620
Taxation and social security				47,427		41,643
Other creditors				30		79
				73,990		81,342

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2026		2025
				£		£
Bank loans and overdrafts				6,631		15,811
				6,631		15,811

7. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100