Company registration number 14098134 (England and Wales)
SEGRAVE SAXLEY 2 LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
SEGRAVE SAXLEY 2 LTD
BALANCE SHEET
AS AT 31 MAY 2024
31 May 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
332,000
332,000
Current assets
60,353
149,600
Creditors: amounts falling due within one year
(1,124,661)
(482,000)
Net current liabilities
(1,064,308)
(332,400)
Total assets less current liabilities
(732,308)
(400)
Net liabilities
(732,308)
(400)
Capital and reserves
(732,308)
(400)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Segrave Saxley 2 Ltd is a private company limited by shares incorporated in England and Wales. The registered office is New Forest Enterprise Centre, Chapel Lane, Southampton, Hampshire, SO40 9LA.
For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
SEGRAVE SAXLEY 2 LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2024
31 May 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 3 October 2025 and are signed on its behalf by:
Mr N R Baker
Mr S J Grech
Director
Director
Company registration number 14098134 (England and Wales)