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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
Page
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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
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SEGMENT PROPERTY SERVICES LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,417 
15,417 
Current assets
Debtors
7,370 
7,370 
Cash at bank and in hand
861 
861 
8,231 
8,231 
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)
Capital and reserves
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
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SEGMENT PROPERTY SERVICES LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
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.
Presentation currency
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 
Depreciation
At 1 June 2023
405 
18,779 
857 
3,235 
23,276 
At 31 May 2024
405 
18,779 
857 
3,235 
23,276 
Net book value
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 
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SEGMENT PROPERTY SERVICES LIMITED Notes to the Accounts for the year ended 31 May 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
858 
858 
Deferred tax asset
5,887 
5,887 
Accrued income and prepayments
625 
625 
7,370 
7,370 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,500 
3,500 
VAT
630 
630 
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 
Accruals
840 
840 
23,928 
23,928 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
7,300 
7,300 
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 
Accruals
12,971 
- 
38,314 
25,343 
8
Share capital
2024 
2023 
£ 
£ 
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).
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