Company Registration No. 09597654 (England and Wales)
SEGMENT PROPERTY SERVICES LIMITED
Unaudited accounts
for the year ended 31 May 2024
SEGMENT PROPERTY SERVICES LIMITED
Unaudited accounts
Contents
SEGMENT PROPERTY SERVICES LIMITED
Company Information
for the year ended 31 May 2024
Directors
Ervin Pergjergji
Ervin Pergjergji
Company Number
09597654 (England and Wales)
Registered Office
RIVERBANK HOUSE
1 PUTNEY BRIDGE APPROACH
LONDON
SW6 3JD
ENGLAND
Accountants
DoKument Ltd
Corbet Arms
High Street
Market Drayton
Shropshire
TF9 1PY
SEGMENT PROPERTY SERVICES LIMITED
Statement of financial position
as at 31 May 2024
Tangible assets
15,417
15,417
Cash at bank and in hand
861
861
Creditors: amounts falling due within one year
(23,928)
(23,928)
Net current liabilities
(15,697)
(15,697)
Total assets less current liabilities
(280)
(280)
Creditors: amounts falling due after more than one year
(38,314)
(25,343)
Net liabilities
(38,594)
(25,623)
Called up share capital
1
1
Profit and loss account
(38,595)
(25,624)
Shareholders' funds
(38,594)
(25,623)
For the year ending 31 May 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 27 March 2025 and were signed on its behalf by
Ervin Pergjergji
Director
Company Registration No. 09597654
SEGMENT PROPERTY SERVICES LIMITED
Notes to the Accounts
for the year ended 31 May 2024
SEGMENT PROPERTY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09597654. The registered office is RIVERBANK HOUSE, 1 PUTNEY BRIDGE APPROACH, LONDON, SW6 3JD, 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.
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.
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
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:
Plant & machinery
15% Reducing balance
Motor vehicles
30% Reducing balance
Fixtures & fittings
25% Reducing balance
Computer equipment
30% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 June 2023
1,455
31,652
1,932
3,654
38,693
At 31 May 2024
1,455
31,652
1,932
3,654
38,693
At 1 June 2023
405
18,779
857
3,235
23,276
At 31 May 2024
405
18,779
857
3,235
23,276
At 31 May 2024
1,050
12,873
1,075
419
15,417
At 31 May 2023
1,050
12,873
1,075
419
15,417
SEGMENT PROPERTY SERVICES LIMITED
Notes to the Accounts
for the year ended 31 May 2024
Amounts falling due within one year
Deferred tax asset
5,887
5,887
Accrued income and prepayments
625
625
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
3,500
3,500
Obligations under finance leases and hire purchase contracts
3,867
3,867
Taxes and social security
767
767
Other creditors
12,222
12,222
Loans from directors
2,102
2,102
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
11,291
11,291
Other creditors
5,124
5,124
Taxes and social security
1,628
1,628
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).