SEGOCIA LIMITED

Company Registration Number:
10370495 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

SEGOCIA LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SEGOCIA LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: 74
Pursewardens Close
London
England
W13 9PW
Company Registration Number: 10370495 (England and Wales)

SEGOCIA LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 181,788 171,392
Staff Costs ( 13,049 ) ( 13,049 )
Other charges ( 76,487 ) ( 75,693 )
Tax on Profit ( 23,063 ) ( 18,152 )
Profit or (Loss) for Period 69,189 64,498

SEGOCIA LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 1 1
Current assets: 265,418 225,581
Creditors: amounts falling due within one year: ( 107,842 ) ( 100,031 )
Net current assets (liabilities): 157,576 125,550
Total assets less current liabilities: 157,577 125,551
Total net assets (liabilities): 157,577 125,551
Capital and reserves: 157,577 125,551

SEGOCIA LIMITED

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 December 2025
And Signed On Behalf Of The Board By:

Name: Thomas Molony
Status: Director

The notes form part of these financial statements

SEGOCIA LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

SEGOCIA LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No