Company Accounts and Tax Online 10910057 Board of Directors 1.9.24 31.8.25 31.8.25 No description of principal activity true 10910057 uk-bus:EntityNoLongerTradingButTradedInPast 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure 10910057 2023-09-01 2024-08-31 10910057 2025-08-31 10910057 2024-09-01 2025-08-31 10910057 2024-08-31 10910057 countries:EnglandWales 2024-09-01 2025-08-31 10910057 curr:PoundSterling 2024-09-01 2025-08-31 10910057 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10910057 uk-bus:Micro-entities 2024-09-01 2025-08-31 10910057 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10910057 uk-bus:FullAccounts 2024-09-01 2025-08-31 10910057 uk-bus:RegisteredOffice 2024-09-01 2025-08-31 10910057 uk-bus:Director1 2024-09-01 2025-08-31 10910057 uk-bus:Director1 2024-09-01 10910057 uk-bus:Director1 2025-08-31 10910057 core:AfterOneYear 2025-08-31 10910057 core:AfterOneYear 2024-08-31 10910057 core:WithinOneYear 2025-08-31 10910057 core:WithinOneYear 2024-08-31 10910057 core:WithinOneYear 2024-09-01 2025-08-31 10910057 core:AfterOneYear 2025-08-31 10910057 core:AfterOneYear 2024-08-31 10910057 core:AfterOneYear 2024-09-01 2025-08-31 10910057 core:ShareCapital 2025-08-31 10910057 core:ShareCapital 2024-08-31 10910057 core:RevaluationReserve 2025-08-31 10910057 core:RevaluationReserve 2024-08-31 10910057 core:RetainedEarningsAccumulatedLosses 2025-08-31 10910057 core:RetainedEarningsAccumulatedLosses 2024-08-31 10910057 1 2024-09-01 2025-08-31

# SEGMENT CREATIVE LTD.

## Company Registration Number:
10910057 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 August 2025

## (Dormant)

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# SEGMENT CREATIVE LTD.

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# SEGMENT CREATIVE LTD.

## Company Information

for the Period Ended 31 August 2025

Registered office: |  | 4 Chadwick Walk Stockton GBR TS19 8WH
Company Registration Number: |  | 10910057 (England and Wales)

# SEGMENT CREATIVE LTD.

## Balance sheet

As at 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Total assets less current liabilities: | 0 | 0
Total net assets (liabilities): | 0 | 0
Capital and reserves: | 0 | 0

# SEGMENT CREATIVE LTD.

## Balance sheet continued

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 of the small companies regime applicable to micro-entities.

For the year ending 31 August 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 10 December 2025
And Signed On Behalf Of The Board By:

Name: Kirsti Bushby
Status: Director

The notes form part of these financial statements

# SEGMENT CREATIVE LTD.

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Employee Information

  Average number of employees: 0

# SEGMENT CREATIVE LTD.

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Off balance sheet disclosure

  No