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Company Registration No. 13177140 (England and Wales)
Segro (Coventry Gateway Management Company) Limited Unaudited accounts for the year ended 31 December 2025
Segro (Coventry Gateway Management Company) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Segro (Coventry Gateway Management Company) Limited Company Information for the year ended 31 December 2025
Directors
A Pilsworth P Patel D Holford
Company Number
13177140 (England and Wales)
Registered Office
1 New Burlington Place London W1S 2HR
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Segro (Coventry Gateway Management Company) Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
37,440
-
Cash at bank and in hand
296,348
100
333,788
100
Creditors: amounts falling due within one year
5
(333,688)
-
Net current assets
100
100
Net assets
100
100
Capital and reserves
Called up share capital
100
100
Shareholders' funds
100
100
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 29 July 2026 and were signed on its behalf by
P Patel Director Company Registration No. 13177140
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Segro (Coventry Gateway Management Company) Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Segro (Coventry Gateway Management Company) Limited is a private company, limited by shares, registered in England and Wales, registration number 13177140. The registered office is 1 New Burlington Place, London, W1S 2HR.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
24,977
-
Accrued income and prepayments
12,463
-
37,440
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
8,101
-
Other creditors
274,235
-
Accruals
51,352
-
333,688
-
6
Controlling party
The immediate parent undertaking is Coventry & Warwickshire Development Partnership LLP. 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.
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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