SEGWAY LIMITED

Registered number: 12115547

	2025	2024
	£	£
Fixed assets	12,284	7,806

Current assets	5,060	11,354
Creditors: Amounts Falling Due Within One Year	(1,040 )	(4,051 )

NET CURRENT ASSETS	4,020	7,303

TOTAL ASSETS LESS CURRENT LIABILITIES	16,304	15,109

Accruals and deferred income	(798 )	(798 )

NET ASSETS	15,506	14,311

CAPITAL AND RESERVES	15,506	14,311

Notes

1. General Information

SEGWAY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12115547 . The registered office is Atlantic Reach, Whitecross, Newquay, Cornwall, TR8 4LX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

For the year ending 31 July 2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Andrew Lyttle

Director

04/03/2026