Registered number
01132169
Joseph Segal Ltd
Filleted Accounts
31 January 2025
Joseph Segal Ltd
Registered number: 01132169
Balance Sheet
as at 31 January 2025
2025 2024
£ £
Fixed assets 8,080 10,306
Current assets 376,006 354,431
Prepayments and accrued income 2,333 2,333
378,339 356,764
Creditors: amounts falling due within one year (163,707) (149,734)
Net current assets 214,632 207,030
Total assets less current liabilities 222,712 217,336
Creditors: amounts falling due after more than one year (6,922) (16,321)
Accruals and deferred income (4,128) (4,078)
Net assets 211,662 196,937
Capital and reserves 211,662 196,937
Number Number
Average number of employees 11 8
The company is a private company limited by shares and incorporated in England. Its registered office is Cortress House, Julia Street, Manchester M3 1DQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P. Brandeis
Director
Approved by the board on 1 August 2025
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