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Company Registration No. 15412167 (England and Wales)
Dextren Nexus Ltd Unaudited accounts for the year ended 31 January 2026
Dextren Nexus Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dextren Nexus Ltd Company Information for the year ended 31 January 2026
Director
Mr Akshit Kumar
Company Number
15412167 (England and Wales)
Registered Office
28 Hutching Wharf Hutchings Street London E14 8JY England
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Dextren Nexus Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Investments
4
13,563 
- 
Current assets
Debtors
5
56,309 
15,119 
Cash at bank and in hand
52,797 
24,206 
109,106 
39,325 
Creditors: amounts falling due within one year
6
(112,521)
(27,041)
Net current (liabilities)/assets
(3,415)
12,284 
Net assets
10,148 
12,284 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
10,138 
12,274 
Shareholders' funds
10,148 
12,284 
For the year ending 31 January 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 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 27 October 2026 and were signed on its behalf by
Mr Akshit Kumar Director Company Registration No. 15412167
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Dextren Nexus Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Dextren Nexus Ltd is a private company, limited by shares, registered in England and Wales, registration number 15412167. The registered office is 28 Hutching Wharf Hutchings Street, London, E14 8JY, England.
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.
3
Accounting policies
These financial statements for the year ended 31 January 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 15 January 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Other investments 
£ 
Valuation at 1 February 2025
- 
Additions
13,662 
Fair value adjustments
(99)
Valuation at 31 January 2026
13,563 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
551 
166 
Trade debtors
2,480 
- 
Amounts due from group undertakings etc.
53,278 
2,917 
Other debtors
- 
12,036 
56,309 
15,119 
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Dextren Nexus Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
34,314 
4,552 
Taxes and social security
13,596 
3,016 
Other creditors
29,365 
6,135 
Loans from directors
35,246 
1,549 
Accruals
- 
11,789 
112,521 
27,041 
7
Average number of employees
During the year the average number of employees was 1 (2025: 0).
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