Segro (Tilbury 2) Limited
Buying and selling of own real estate · London
ActiveUnited KingdomIncorporated 2015Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
−£65,000
Cash
—
Turnover
—
Profit / loss
—
Current assets
£186,000
Creditors < 1 year
—
Equity
−£65,000
Average employees
Not available
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts
| Reported figures | 2025-12-31Company · AI-read | 2024-12-31Company · AI-read |
|---|---|---|
| Balance sheet | ||
| Net assets | −£65,000 | −£65,000 |
| Equity | −£65,000 | −£65,000 |
| Retained earnings | −£65,000 | −£65,000 |
| Assets | ||
| Current assets | £186,000 | £205,000 |
| Debtors | £186,000 | £205,000 |
| Liabilities | ||
| Creditors after one year | £251,000 | £270,000 |
| Net current assets | £186,000 | £205,000 |
| Assets less current liabilities | £186,000 | £205,000 |
| Source evidence | View filing | View filing |
From the accounts
What the accounts for 2025-12-31 say about themselves, read by AI from the scanned filing.
- Audit
- Subsidiary audit exemption, parent guarantee (s479A)
- Immediate parent
- SEGRO Properties Limited
- Ultimate parent
- SEGRO plc
- Ultimate controlling party
- SEGRO plc
- Accounts
- FRS 101
- Approved
- 2026-07-14, signed by P R Patel
Related parties (1)
- London Distribution Park No 2 LLP · a joint venture with The Port of Tilbury London Limited · Amount due from the joint venture · £186k (000s)
Borrowings (1)
- Amounts owed to group undertakings · 251 (000s) · Where the Company is trading, its amounts owed to Group undertakings are an interest rate of 2.74% (2024 2.96%). Where the Company is not trading the non-current account is not interest bearing · The amounts due have no fixed repayment terms
Share classes (2)
- 100 Ordinary A shares of £0.01 each of £0.01
- 100 Ordinary B shares of £0.01 each of £0.01
Events after the year end (1)
- There have been no significant events since the year end.
Contingent liabilities (1)
- The Company had contingent liabilities as at 31 December 2025 of £Nil (2024 £Nil).
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 1 satisfied / released
All Assets · created 2016-02-18 · satisfied 2018-08-14
—
Satisfied