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Registered Number: 07815001
England and Wales

 

 

 


Abridged Accounts


for the year ended 31 October 2024

for

SEGAL & HIGNEY DEVELOPMENTS LIMITED

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3   130 
  130 
Current assets      
Stocks 1,100,000    1,100,000 
Cash at bank and in hand 278    367 
1,100,278    1,100,367 
Creditors: amount falling due within one year (1,363,799)   (1,363,121)
Net current assets (263,521)   (262,754)
 
Total assets less current liabilities (263,521)   (262,624)
Net assets (263,521)   (262,624)
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account (263,523)   (262,626)
Shareholders' funds (263,521)   (262,624)
 


For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 29 August 2025 and were signed on its behalf by:


-------------------------------
Martin Higney
Director
1
General Information
SEGAL & HIGNEY DEVELOPMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07815001, registration address The Old Surgery, Mengham Lane, Hayling Island, Hampshire, PO11 9JT.

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.
Turnover
Turnover comprises the invoiced value of services supplied by the company.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 November 2023 131    3,467    3,598 
Additions    
Disposals    
At 31 October 2024 131    3,467    3,598 
Depreciation
At 01 November 2023 131    3,337    3,468 
Charge for year   130    130 
On disposals    
At 31 October 2024 131    3,467    3,598 
Net book values
Closing balance as at 31 October 2024    
Opening balance as at 01 November 2023   130    130 


2