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Company Registration No. 10891123 (England and Wales)
SEGRO (EMG MANAGEMENT COMPANY) LIMITED Unaudited accounts for the year ended 31 December 2025
SEGRO (EMG 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 (EMG MANAGEMENT COMPANY) LIMITED Company Information for the year ended 31 December 2025
Directors
A Pilsworth D Holford P Patel
Company Number
10891123 (England and Wales)
Registered Office
1 New Burlington Place London W1S 2HR United Kingdom
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SEGRO (EMG MANAGEMENT COMPANY) LIMITED Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
390,172 
68,723 
Cash at bank and in hand
419,941 
17,766 
810,113 
86,489 
Creditors: amounts falling due within one year
5
(809,861)
(86,237)
Net current assets
252 
252 
Net assets
252 
252 
Capital and reserves
Called up share capital
6
252 
252 
Shareholders' funds
252 
252 
For the year ending 31 December 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 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. 10891123
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SEGRO (EMG MANAGEMENT COMPANY) LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
SEGRO (EMG MANAGEMENT COMPANY) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10891123. The registered office is 1 New Burlington Place, London, W1S 2HR, United Kingdom.
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.
Average number of employees
The company has no employees other than the directors, who did not receive any remuneration (2024 : £Nil)
Other debtors and creditors
Amounts shown in other debtors and other creditors represent amounts due from and to tenants as at the balance sheet date.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
311,085 
7,827 
Amounts due from group undertakings etc.
252 
252 
Accrued income and prepayments
78,835 
60,644 
390,172 
68,723 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
60,418 
(62,449)
Trade creditors
18,989 
17,486 
Other creditors
502,155 
1,601 
Accruals
228,299 
129,599 
809,861 
86,237 
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SEGRO (EMG MANAGEMENT COMPANY) LIMITED Notes to the Accounts for the year ended 31 December 2025
6
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 A Ordinary shares of £100 each
100 
100 
152 B Ordinary shares of £1 each
152 
152 
252 
252 
7
Controlling party
The immediate parent undertaking is SEGRO (EMG) Limited. 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.
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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