A A SEGURA LIMITED

Company Registration Number:
09551072 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

A A SEGURA LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6

A A SEGURA LIMITED

Company Information

for the Period Ended 30 April 2025




Director: Agustin AZORIN SEGURA
Registered office: 13 St Giles Row
Lower High Street
Stourbridge
GBR
DY8 1TR
Company Registration Number: 09551072 (England and Wales)

A A SEGURA LIMITED

Balance sheet

As at 30 April 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 14,382 19,164
Total current assets: 14,382 19,164
Creditors: amounts falling due within one year: ( 3,158 ) ( 4,411 )
Net current assets (liabilities): 11,224 14,753
Total assets less current liabilities: 11,224 14,753
Total net assets (liabilities): 11,224 14,753

The notes form part of these financial statements

A A SEGURA LIMITED

Balance sheet continued

As at 30 April 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 11,223 14,752
Shareholders funds: 11,224 14,753

For the year ending 30 April 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 7 June 2025
And Signed On Behalf Of The Board By:

Name: Agustin AZORIN SEGURA
Status: Director

The notes form part of these financial statements

A A SEGURA LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents net invoiced sales excluding value added tax.

A A SEGURA LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

A A SEGURA LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

A A SEGURA LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Dividends


2025
£

2024
£
Dividends paid 2,240 4,051