2024-12-13 2025-12-31 2025-12-31 true 16133760 Decadents Souls Ltd 46160Agents involved in the sale of textiles, clothing, fur, footwear and leather goods iso4217:GBP xbrli:pure 161337602024-12-13 161337602025-12-31 161337602024-12-13 2025-12-31 16133760bus:SmallEntities2024-12-13 2025-12-31 16133760bus:AuditExempt-NoAccountantsReport2024-12-13 2025-12-31 16133760bus:FullAccounts2024-12-13 2025-12-31 16133760core:WithinOneYear2025-12-31 16133760core:AfterOneYear2025-12-31 16133760core:WithinOneYear2024-12-13 2025-12-31 16133760core:AfterOneYear2024-12-13 2025-12-31 16133760core:CurrentFinancialInstruments2025-12-31 16133760core:Non-currentFinancialInstruments2025-12-31 16133760core:CurrentFinancialInstruments2024-12-13 2025-12-31 16133760core:Non-currentFinancialInstruments2024-12-13 2025-12-31 16133760core:LandBuildings2024-12-13 2025-12-31 16133760core:FurnitureFittings2024-12-13 2025-12-31 16133760core:OfficeEquipment2024-12-13 2025-12-31 16133760core:Vehicles2024-12-13 2025-12-31 16133760core:PlantMachinery2024-12-13 2025-12-31 16133760core:OtherPropertyPlantEquipment2024-12-13 2025-12-31 16133760core:LandBuildings2025-12-31 16133760core:PlantMachinery2025-12-31 16133760core:Vehicles2025-12-31 16133760core:FurnitureFittings2025-12-31 16133760core:OfficeEquipment2025-12-31 16133760core:OtherPropertyPlantEquipment2025-12-31 16133760core:Right-of-useAssets2024-12-13 2025-12-31 16133760core:Right-of-useAssets2025-12-31 16133760core:Goodwill2024-12-13 2025-12-31 16133760core:PatentsTrademarksLicencesConcessionsSimilar2024-12-13 2025-12-31 16133760core:DevelopmentCostsCapitalisedDevelopmentExpenditure2024-12-13 2025-12-31 16133760core:OtherResidualIntangibleAssets2024-12-13 2025-12-31 16133760core:Goodwill2025-12-31 16133760core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-12-31 16133760core:PatentsTrademarksLicencesConcessionsSimilar2025-12-31 16133760core:OtherResidualIntangibleAssets2025-12-31 16133760dpl:CostSales2024-12-13 2025-12-31 16133760dpl:AdministrativeExpenses2024-12-13 2025-12-31 16133760dpl:DistributionCosts2024-12-13 2025-12-3116133760core:ShareCapital2025-12-31 16133760core:SharePremium2025-12-31 16133760core:RevaluationReserve2025-12-31 16133760core:OtherReservesSubtotal2025-12-31 16133760core:ShareCapitalPreferenceShares2025-12-31 16133760core:CapitalRedemptionReserve2025-12-31 16133760core:OtherCapitalReserve2025-12-31 16133760core:RetainedEarningsAccumulatedLosses2025-12-3116133760core:ShareCapital2024-12-13 2025-12-31 16133760core:SharePremium2024-12-13 2025-12-31 16133760core:RevaluationReserve2024-12-13 2025-12-31 16133760core:OtherReservesSubtotal2024-12-13 2025-12-31 16133760core:RetainedEarningsAccumulatedLosses2024-12-13 2025-12-311613376012024-12-13 2025-12-31 1613376022024-12-13 2025-12-3116133760core:ShareCapital12024-12-13 2025-12-31 16133760core:ShareCapital22024-12-13 2025-12-3116133760core:SharePremium12024-12-13 2025-12-31 16133760core:SharePremium22024-12-13 2025-12-3116133760core:RevaluationReserve12024-12-13 2025-12-31 16133760core:RevaluationReserve22024-12-13 2025-12-3116133760core:RetainedEarningsAccumulatedLosses12024-12-13 2025-12-31 16133760core:RetainedEarningsAccumulatedLosses22024-12-13 2025-12-311613376012024-12-13 2025-12-3116133760core:Non-currentFinancialInstrumentscore:CostValuation2024-12-13 16133760core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2025-12-31 16133760core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2025-12-31 16133760core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2025-12-31 16133760core:Non-currentFinancialInstrumentscore:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments2025-12-31 16133760core:Non-currentFinancialInstrumentscore:CostValuation2025-12-3116133760core:Non-currentFinancialInstrumentscore:ProvisionsForImpairmentInvestments2024-12-13 16133760core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2025-12-31 16133760core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2025-12-31 16133760core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2025-12-31 16133760core:Non-currentFinancialInstrumentscore:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal2025-12-31 16133760core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2025-12-31 16133760core:Non-currentFinancialInstrumentscore:ProvisionsForImpairmentInvestments2025-12-3116133760core:Non-currentFinancialInstruments2025-12-31 16133760core:Non-currentFinancialInstruments2024-12-1216133760bus:Director12024-12-13 2025-12-3116133760bus:PrivateLimitedCompanyLtd2024-12-13 2025-12-31
Decadents Souls Ltd
Dormant Financial Statements
for the period ended 31 December 2025
Company registration number 16133760
(England and Wales)

Company Information

For the period 13 December 2024 to 31 December 2025
Director Wong, Chi Yen Nicholas

Registered office Apt. 37 City North East Tower
3 City North Place
London
N4 3FQ

Registered number 16133760

Accountant 2020 ACCOUNTANCY
Bourne Space
Bourne House
23 Hinton Road
Bournemouth
Bournemouth
BH1 2EF

Statement of Financial Position

As at 31 December 2025
Notes
2025
£
£
Current assets
Debtors
4
1
1
Net current assets (liabilities)
1
Total assets less current liabilities
1
Net assets (liabilities)
1
Capital and reserves
Called up share capital
1
Total equity
1

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the director on 20 August 2026 and are signed on its behalf by:

Wong, Chi Yen Nicholas
Wong, Chi Yen Nicholas
Director

Company registration number 16133760

Notes to the Financial Statements

For the period 13 December 2024 to 31 December 2025

1. Statutory information

The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling and this is the functional currency of the company.

2. Accounting policies

2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

3. Employees

The average number of employees during the year was 0.

4. Debtors

2025
£
Directors loan accounts
1
Total due within one year
1
Total due after one year
-
Total
1