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Company Registration No. 15361838 (England and Wales)
Segro (northampton Gateway Management Company) Limited Unaudited accounts for the year ended 31 December 2025
Segro (northampton 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 (northampton Gateway Management Company) Limited Company Information for the year ended 31 December 2025
Directors
A Pilsworth P Patel D Holford J O'Toole
Company Number
15361838 (England and Wales)
Registered Office
1 New Burlington Place London W1S 2HR United Kingdom
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Segro (northampton Gateway Management Company) Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
205,471 
- 
Cash at bank and in hand
737,616 
1 
943,087 
1 
Creditors: amounts falling due within one year
5
(943,086)
- 
Net current assets
1 
1 
Net assets
1 
1 
Capital and reserves
Called up share capital
1 
1 
Shareholders' funds
1 
1 
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. 15361838
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Segro (northampton Gateway Management Company) Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Segro (northampton Gateway Management Company) Limited is a private company, limited by shares, registered in England and Wales, registration number 15361838. 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 as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
142,136 
- 
Accrued income and prepayments
63,335 
- 
205,471 
- 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
146,516 
- 
Trade creditors
5,991 
- 
Other creditors
341,527 
- 
Accruals
449,052 
- 
943,086 
- 
6
Controlling party
The immediate parent undertaking is Segro (Junction 15) 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.
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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