9 December 2023 false No description of principal activity Taxfiler 2024.6 15338976business:PrivateLimitedCompanyLtd2023-12-092024-12-31 153389762023-12-08 153389762023-12-092024-12-31 15338976business:AuditExempt-NoAccountantsReport2023-12-092024-12-31 15338976business:FilletedAccounts2023-12-092024-12-31 153389762024-12-31 15338976core:WithinOneYear2024-12-31 15338976core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 15338976core:PreviouslyStatedAmount2024-12-31 15338976business:SmallEntities2023-12-092024-12-31 15338976business:Director12023-12-092024-12-31 15338976countries:EnglandWales2023-12-092024-12-31 15338976business:RegisteredOffice2023-12-092024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 15338976 (England and Wales)
ESG Transport Ltd Unaudited accounts for the period from 9 December 2023 to 31 December 2024
ESG Transport Ltd Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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ESG Transport Ltd Statement of financial position as at 31 December 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
15,602 
Creditors: amounts falling due within one year
4
(3,022)
Net current assets
12,580 
Net assets
12,580 
Capital and reserves
Profit and loss account
12,580 
Shareholders' funds
12,580 
For the period ending 31 December 2024 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 director acknowledges his 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 and authorised for issue on 29 August 2025 and were signed on its behalf by
Harinder Singh Director Company Registration No. 15338976
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ESG Transport Ltd Notes to the Accounts for the period from 9 December 2023 to 31 December 2024
1
Statutory information
ESG Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 15338976. The registered office is 289 Old Walsall Road, Birmingham, West Midlands, B42 1HY, England.
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 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
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
3,022 
5
Average number of employees
During the period the average number of employees was 1.
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