Company Registration No. 14252701 (England and Wales)
Dexis Development Ltd
Unaudited accounts
for the year ended 31 July 2025
Dexis Development Ltd
Unaudited accounts
Contents
Dexis Development Ltd
Company Information
for the year ended 31 July 2025
Company Number
14252701 (England and Wales)
Registered Office
175 Darkes Lane, Brosnan House
Suite 2b
London
EN6 1BW
United Kingdom
Dexis Development Ltd
Statement of financial position
as at 31 July 2025
Tangible assets
2,882
2,158
Cash at bank and in hand
120,956
110,117
Creditors: amounts falling due within one year
(93,281)
(103,770)
Net current assets
30,742
17,694
Called up share capital
1
1
Profit and loss account
33,623
19,851
Shareholders' funds
33,624
19,852
For the year ending 31 July 2025 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 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 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 20 April 2026 and were signed on its behalf by
Oleg LAZAREV
Director
Company Registration No. 14252701
Dexis Development Ltd
Notes to the Accounts
for the year ended 31 July 2025
Dexis Development Ltd is a private company, limited by shares, registered in England and Wales, registration number 14252701. The registered office is 175 Darkes Lane, Brosnan House, Suite 2b, London, EN6 1BW, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Dexis Development Ltd
Notes to the Accounts
for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
48,432
50,967
Taxes and social security
3,060
2,923
Loans from directors
3,463
-
Deferred income
35,926
46,200
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).