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Company Registration No. 10891123 (England and Wales)
SEGRO (EMG MANAGEMENT COMPANY) LIMITED Unaudited accounts for the year ended 31 December 2024
SEGRO (EMG MANAGEMENT COMPANY) LIMITED Unaudited accounts Contents
Page
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SEGRO (EMG MANAGEMENT COMPANY) LIMITED Company Information for the year ended 31 December 2024
Directors
A Pilsworth D Proctor D Holford P Patel
Company Number
10891123 (England and Wales)
Registered Office
1 New Burlington Place London W1S 2HR United Kingdom
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SEGRO (EMG MANAGEMENT COMPANY) LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
68,723 
95,151 
Cash at bank and in hand
17,766 
396,758 
86,489 
491,909 
Creditors: amounts falling due within one year
(86,237)
(491,657)
Net current assets
252 
252 
Net assets
252 
252 
Capital and reserves
Called up share capital
252 
252 
Shareholders' funds
252 
252 
For the year ending 31 December 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 19 June 2025 and were signed on its behalf by
P Patel Director Company Registration No. 10891123
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SEGRO (EMG MANAGEMENT COMPANY) LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
SEGRO (EMG MANAGEMENT COMPANY) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10891123. The registered office is 1 New Burlington Place, London, W1S 2HR, United Kingdom.
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
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Average number of employees
The company has no employees other than the director, who did not receive any remuneration (2022 : £Nil)
Other debtors and creditors
Amounts shown in other debtors and other creditors represent amounts due from and to tenants as at the balance sheet date.
Prior year adjustment
In preparing the accounts for the year ended 31December 2023, the directors became aware that a consolidation of the A Ordinary shares and an allotment of B Ordinary shares in prior years had not been reflected in previous years. As a consequence, a prior year end adjustment has been included which has increased shareholders' fund previously reported by £152.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,827 
- 
Amounts due from group undertakings etc.
252 
252 
Accrued income and prepayments
60,644 
94,899 
68,723 
95,151 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(62,449)
32,726 
Trade creditors
17,486 
50,562 
Other creditors
1,601 
236,505 
Accruals
129,599 
171,864 
86,237 
491,657 
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SEGRO (EMG MANAGEMENT COMPANY) LIMITED Notes to the Accounts for the year ended 31 December 2024
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 A Ordinary shares of £100 each
100 
100 
152 B Ordinary shares of £1 each
152 
152 
252 
252 
7
Controlling party
The immediate parent undertaking is SEGRO (EMG) Limited. The ultimate parent undertaking and the smallest and largest group to consolidate these financial statements is SEGRO plc. Copies of the SEGRO plc consolidated financial statements can be obtained from 1 New Burlington Place, London, England, W1S 2HR.
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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