Dreamabstract Ltd
Company No. 13627830
Information for Filing with The Registrar
30 September 2026
Dreamabstract Ltd

Directors Report Registrar
The Directors present their report and the accounts for the year ended 30 September 2026.
Principal activities
The principal activity of the company during the year under review was WordPress Consultants.
-
Directors
The Directors who served at any time during the year were as follows:
A.C.Webb
O. T.Webb
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
O. T.Webb
Director
27 October 2026
Dreamabstract Ltd

Balance Sheet Registrar
at30 September 2026
Company No.13627830Notes20262025
££
Fixed assets
Tangible assets61,8091,759
Investments7--
1,8091,759
Current assets
Stocks8--
Debtors94,7384,973
Cash at bank and in hand10,42511,402
15,16316,375
Creditors: Amount falling due within one year10
(24,546)
(20,300)
Net current liabilities
(9,383)
(3,925)
Total assets less current liabilities
(7,574)
(2,166)
Creditors: Amounts falling due after more than one year11
(399)
-
Net liabilities
(7,973)
(2,166)
Capital and reserves
Called up share capital-2
Profit and loss account12
(7,973)
(2,168)
Total equity
(7,973)
(2,166)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 30 October 2026 and signed on its behalf by:
A.C.Webb
Director
30 October 2026
Dreamabstract Ltd

Notes to the Accounts Registrar
for the year ended 30 September 2026
1Accounting policies
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses. At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax. The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable temporary differences. Deferred tax assets are generally recognised for all deductible timing differences to the extent that it is probable that taxable profits will be available against which those deductible temporary differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Current or deferred tax for the year is recognised in profit or loss, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
Foreign currencies
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
Transactions in currencies, other than the functional currency of the Company, are recorded at the rate of exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at historic cost in a foreign currency are not retranslated.
2General information
Dreamabstract Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 13627830
Its registered office is:
97 Chard Road
Exeter
EX1 3AY
The accounts have been prepared in accordance and comply with FRS 102 and Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
3Accounting policies
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses. At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax. The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable temporary differences. Deferred tax assets are generally recognised for all deductible timing differences to the extent that it is probable that taxable profits will be available against which those deductible temporary differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Current or deferred tax for the year is recognised in profit or loss, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
Foreign currencies
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
Transactions in currencies, other than the functional currency of the Company, are recorded at the rate of exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at historic cost in a foreign currency are not retranslated.
4Employees
20262025
NumberNumber
The average monthly number of employees (including directors) during the year was:22
5Taxation
(a) Tax on profit on ordinary activities20262025
The tax charge is made up as follows:££
UK corporation tax
Charge for the period13,32012,049
Total corporation tax13,320.0012,049.00
Tax on profit on ordinary activities13,32012,049
(b) Factors affecting the total tax charge for the period
The tax assessed for the year is higher than the standard rate of corporation tax in the UK. The differences are reconciled below:
Higher20262025
13320££
Profit on ordinary activities before tax64,46560,217
Profit on ordinary activities multiplied by standard rate of corporation tax in the United Kingdom--
Expenses not deductible for tax purposes13,32012,049
Tax on profit on ordinary activities13,32012,049
6Tangible fixed assets
Land and buildingsPlant and machineryMotor vehiclesFixtures, fittings and equipmentTotal
£££££
Cost or revaluation
At 1 October 2025-4,884--4,884
Additions-975--975
At 30 September 2026-5,859--5,859
Depreciation
At 1 October 2025-3,125--3,125
Charge for the year-925--925
At 30 September 2026-4,050--4,050
Net book values
At 30 September 2026-1,809--1,809
At 30 September 2025-1,759--1,759
7Investments
Investment in SubsidiariesOther investmentsTotal
£££
Cost or valuation
Provisions/Impairment
8Stocks
20262025
9Debtors
20262025
££
Trade debtors4,4434,973
Prepayments and accrued income295-
4,7384,973
10Creditors:
amounts falling due within one year
20262025
££
Other loans894626
Trade creditors1741
Taxes and social security16,82815,675
Loans from directors5,4892,693
Accruals and deferred income1,3181,265
24,54620,300
11Creditors:
amounts falling due after more than one year
20262025
££
Other loans399-
399-
12Reserves
Revaluation ReserveCapital redemption reserveTotal other reserves
£££
Profit and loss account - includes all current and prior period retained profits and losses.
13Dividends
20262025
££
Dividends for the period:
Dividends paid in the period56,95052,800
56,95052,800
Dividends by type:
Equity dividends56,95052,800
56,95052,800
14Transition to FRS 102
The impact from the transition to FRS 102 is as follows:
Dreamabstract Ltd 1362783030 September 202601 October 2025false30 October 2026BTCSoftware AP Solution 2022 9.4.039.4.03136278302025-10-012026-09-30136278302026-09-3013627830bus:Director12025-10-012026-09-3013627830bus:Director22025-10-012026-09-30136278302025-09-3013627830core:WithinOneYear2026-09-3013627830core:WithinOneYear2025-09-3013627830core:AfterOneYear2026-09-3013627830core:AfterOneYear2025-09-3013627830core:ShareCapital2026-09-3013627830core:ShareCapital2025-09-3013627830core:RetainedEarningsAccumulatedLosses2026-09-3013627830core:RetainedEarningsAccumulatedLosses2025-09-3013627830countries:UnitedKingdom2025-10-012026-09-3013627830bus:RegisteredOffice2025-10-012026-09-30136278302024-10-012025-09-3013627830core:LandBuildings2025-10-0113627830core:PlantMachinery2025-10-0113627830core:MotorVehicles2025-10-0113627830core:FurnitureFittingsToolsEquipment2025-10-01136278302025-10-0113627830core:LandBuildings2025-10-012026-09-3013627830core:PlantMachinery2025-10-012026-09-3013627830core:MotorVehicles2025-10-012026-09-3013627830core:FurnitureFittingsToolsEquipment2025-10-012026-09-3013627830core:LandBuildings2026-09-3013627830core:PlantMachinery2026-09-3013627830core:MotorVehicles2026-09-3013627830core:FurnitureFittingsToolsEquipment2026-09-3013627830core:LandBuildings2025-09-3013627830core:PlantMachinery2025-09-3013627830core:MotorVehicles2025-09-3013627830core:FurnitureFittingsToolsEquipment2025-09-3013627830core:RetainedEarningsAccumulatedLosses2025-10-012026-09-3013627830bus:SmallEntities2025-10-012026-09-3013627830bus:FullAccounts2025-10-012026-09-3013627830bus:AuditExempt-NoAccountantsReport2025-10-012026-09-3013627830bus:PrivateLimitedCompanyLtd2025-10-012026-09-30iso4217:GBPxbrli:pure