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Registered Number: 14029542
England and Wales

 

 

 

SEG M.E.P LTD


Dormant Accounts
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
Directors GOOCH John
Alan Kelly
Registered Number 14029542
Registered Office Unit 2g Oak Tree Business Park
Kingskerswell
Newton Abbot
TQ12 5GJ
Accountants M & A ACCOUNTANCY SERVICES S.L
Calle Los Huertos 97, LN5

Nerja
29780
1
The directors present his/her/their annual report and the financial statements for the year ended 30 April 2024.
The company is dormant and has not traded during the year.
Directors

The directors who served the company throughout the year were as follows:
GOOCH John
Alan Kelly

This report was approved by the board and signed on its behalf by:


----------------------------------
GOOCH John
Director

Date approved: 10 December 2024
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 April 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
M & A ACCOUNTANCY SERVICES S.L
30 April 2024



....................................................

M & A ACCOUNTANCY SERVICES S.L

Calle Los Huertos 97, LN5

Nerja
29780
10 December 2024
3
 
 
Notes
 
2024
£
  2023
£
Current assets      
Cash at bank and in hand 100    100 
Net current assets 100    100 
 
Total assets less current liabilities 100    100 
Net assets 100    100 
 

Capital and reserves
     
Called up share capital 100    100 
Shareholders' funds 100    100 
 


For the year ended 30 April 2024 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 10 December 2024 and were signed on its behalf by:


-------------------------------
GOOCH John
Director
4
General Information
SEG M.E.P LTD is a private company, limited by shares, registered in England and Wales, registration number 14029542, registration address Unit 2g Oak Tree Business Park, Kingskerswell, Newton Abbot, TQ12 5GJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
5