2025-07-01 2026-03-31 2026-03-31 false 08104121 Nordecent Limited 70229Management consultancy activities other than financial management iso4217:GBP xbrli:pure 081041212025-07-01 081041212026-03-31 081041212025-07-01 2026-03-31 08104121bus:Micro-entities2025-07-01 2026-03-31 08104121bus:AuditExempt-NoAccountantsReport2025-07-01 2026-03-31 08104121bus:FullAccounts2025-07-01 2026-03-31 08104121core:WithinOneYear2026-03-31 08104121core:AfterOneYear2026-03-31 08104121core:WithinOneYear2025-07-01 2026-03-31 08104121core:AfterOneYear2025-07-01 2026-03-31 08104121core:CurrentFinancialInstruments2026-03-31 08104121core:Non-currentFinancialInstruments2026-03-31 08104121core:CurrentFinancialInstruments2025-07-01 2026-03-31 08104121core:Non-currentFinancialInstruments2025-07-01 2026-03-31 08104121core:LandBuildings2025-07-01 2026-03-31 08104121core:FurnitureFittings2025-07-01 2026-03-31 08104121core:OfficeEquipment2025-07-01 2026-03-31 08104121core:Vehicles2025-07-01 2026-03-31 08104121core:PlantMachinery2025-07-01 2026-03-31 08104121core:OtherPropertyPlantEquipment2025-07-01 2026-03-31 08104121core:LandBuildings2026-03-31 08104121core:PlantMachinery2026-03-31 08104121core:Vehicles2026-03-31 08104121core:FurnitureFittings2026-03-31 08104121core:OfficeEquipment2026-03-31 08104121core:OtherPropertyPlantEquipment2026-03-31 08104121core:Right-of-useAssets2025-07-01 2026-03-31 08104121core:Right-of-useAssets2026-03-31 08104121core:Goodwill2025-07-01 2026-03-31 08104121core:PatentsTrademarksLicencesConcessionsSimilar2025-07-01 2026-03-31 08104121core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-07-01 2026-03-31 08104121core:OtherResidualIntangibleAssets2025-07-01 2026-03-31 08104121core:Goodwill2026-03-31 08104121core:DevelopmentCostsCapitalisedDevelopmentExpenditure2026-03-31 08104121core:PatentsTrademarksLicencesConcessionsSimilar2026-03-31 08104121core:OtherResidualIntangibleAssets2026-03-31 08104121dpl:CostSales2025-07-01 2026-03-31 08104121dpl:AdministrativeExpenses2025-07-01 2026-03-31 08104121dpl:DistributionCosts2025-07-01 2026-03-31081041212024-07-01 081041212025-06-30 081041212024-07-01 2025-06-30 08104121core:WithinOneYear2025-06-30 08104121core:AfterOneYear2025-06-30 08104121core:CurrentFinancialInstruments2025-06-30 08104121core:Non-currentFinancialInstruments2025-06-30 08104121core:LandBuildings2025-06-30 08104121core:PlantMachinery2025-06-30 08104121core:Vehicles2025-06-30 08104121core:FurnitureFittings2025-06-30 08104121core:OfficeEquipment2025-06-30 08104121core:OtherPropertyPlantEquipment2025-06-30 08104121core:Right-of-useAssets2025-06-30 08104121core:Goodwill2025-06-30 08104121core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-06-30 08104121core:PatentsTrademarksLicencesConcessionsSimilar2025-06-30 08104121core:OtherResidualIntangibleAssets2025-06-30 08104121dpl:AdministrativeExpenses2024-07-01 2025-06-3008104121bus:Director12025-07-01 2026-03-3108104121bus:PrivateLimitedCompanyLtd2025-07-01 2026-03-31
Nordecent Limited
Unaudited Financial Statements
for the period ended 31 March 2026
Company registration number 08104121
(England and Wales)

Company Information

For the period 1 July 2025 to 31 March 2026
Director Fisher, Evelina

Registered office 2 Eaton Gate
London
SW1W 9BJ

Registered number 08104121

Accountant Viktoria Accounting Solutions Ltd
34 St Andrews Ave
London
RM12 5DT

Statement of Financial Position

As at 31 March 2026
31 Mar 2026
30 Jun 2025
£
£
£
£
Fixed assets
239
287
Current assets
36,656
46,023
Creditors amounts falling due within one year
(42,175)
(43,573)
Net current assets (liabilities)
(5,519)
2,450
Total assets less current liabilities
(5,280)
2,737
Creditors amounts falling due after one year
(9,015)
(9,015)
Accruals and deferred income
(1,710)
(960)
Net assets (liabilities)
(16,005)
(7,238)
Capital and reserves
(16,005)
(7,238)

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 0 (2025: 1).

2. Directors advances, credits and guarantees



As at 1 July 2025

Amounts advanced

Amounts repaid

Amounts written off

As at 31 March 2026

Ms Evelina Fisher

16,816

3,413

15,735

0

4,494


The balance of £4,494 outstanding at 31 March 2026 represents part of the directors loan brought forward from earlier accounting periods. The advances made during the current period were fully repaid before the end of the period.

The company is a private company limited by shares and registered in England and Wales. It 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 Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the Board of Directors on 13 August 2026 and are signed on its behalf by:

Fisher, Evelina
Fisher, Evelina
Director

Company registration number 08104121