ACCOUNTS - Final Accounts preparation

Registered number: 04342105

SEGILOLA LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2025


SEGILOLA LIMITED REGISTERED NUMBER:04342105

BALANCE SHEET

AS AT 31 DECEMBER 2025

		2025		2024
		£		£

Fixed assets
Tangible assets	4		83,383		83,419
			83,383		83,419
Current assets
Debtors		11,492		7,800
Cash at bank and in hand		4,240		5,620
		15,732		13,420
Creditors: amounts falling due within one year	5	(25,547)		(36,434)
Net current liabilities			(9,815)		(23,014)
Total assets less current liabilities			73,568		60,405

Net assets			73,568		60,405

Capital and reserves
Called up share capital	6	100	100
Profit and loss account		73,468	60,305
		73,568	60,405

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SEGILOLA LIMITED REGISTERED NUMBER:04342105

BALANCE SHEET (CONTINUED)

AS AT 31 DECEMBER 2025

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 29 July 2026.

___________________________

Jane Louise Segilola

Director

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SEGILOLA LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

1.	General information

Segilola Limited is a private company limited by shares incorporated in England and Wales. The registered office is 40 Chamberlayne Road, London, NW10 3JE.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the requirements and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

2.2

Going concern

At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the forseeable future. Thus the directors continue to adopt the going concern basis of accounting in perparing the financial statements.

2.3

Turnover

Turnover is recognised at the fair value of the consideration received or receivable goods or services provided in the normal course of business.

2.4

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, on a reducing balance basis.

Depreciation is provided on the following basis:

Fixtures and fittings

15%

on NBV

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

Employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).

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SEGILOLA LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

4.	Tangible fixed assets

	Freehold property	Fixtures and fittings	Total
	£	£	£
Cost or valuation
At 1 January 2025	91,976	10,184	102,160
At 31 December 2025	91,976	10,184	102,160
Depreciation
At 1 January 2025	8,798	9,943	18,741
Charge for the year on owned assets	-	36	36
At 31 December 2025	8,798	9,979	18,777
Net book value
At 31 December 2025	83,178	205	83,383
At 31 December 2024	83,178	241	83,419

5.	Creditors: Amounts falling due within one year
		2025	2024
		£	£

Bank loans	13,265	20,105
Corporation tax	8,127	8,378
Other taxation and social security	525	-
Other creditors	-	4,561
Accruals	3,630	3,390
	25,547	36,434

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SEGILOLA LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

6.	Share capital
		2025	2024
		£	£

Allotted, called up and fully paid

100 (2024 - 100) Ordinary shares of £1.00 each	100	100

7.	Reserves
		2025	2024
		£	£


At the begining of the year	60,305	54,632
Profit for the year	33,163	35,673
Dividends	(20,000)	(30,000)
At the end of the year	73,468	60,305

8.	Post balance sheet events

There were no events since the year end which materially affected the company.

9.	Controlling party

The company is under common control of Mr and Mrs Segilola.

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