De'Xandra UK Limited

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2

Registered number: 15537132

		31 March 2025
	Notes	£	£
CURRENT ASSETS
Stocks	4	3,418
Cash at bank and in hand		581

		3,999
Creditors: Amounts Falling Due Within One Year	5	(9,805 )

NET CURRENT ASSETS (LIABILITIES)			(5,806 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(5,806 )

NET LIABILITIES			(5,806 )

CAPITAL AND RESERVES
Called up share capital			100
Income Statement			(5,906 )

SHAREHOLDERS' FUNDS			(5,806)

For the period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Mr A Aziz

Director

28/11/2025

The notes on page 2 form part of these financial statements.

1. General Information

De'Xandra UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15537132 . The registered office is Office M-05, Millharbour Court, 6 Watergate Walk, London, E14 9XH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, and net of discounts. Turnover includes revenue earned from the sale of goods. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

4. Stocks

	31 March 2025
	£
Stock	3,418

5. Creditors: Amounts Falling Due Within One Year

	31 March 2025
	£
Other creditors	9,805

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