ESW PROPERTIES LIMITED

Company Registration Number:
06138605 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ESW PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

ESW PROPERTIES LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 556,815 556,815
Total fixed assets: 556,815 556,815
Current assets
Debtors:   2,543 1,943
Cash at bank and in hand: 2,025 34
Total current assets: 4,568 1,977
Net current assets (liabilities): 4,568 1,977
Total assets less current liabilities: 561,383 558,792
Creditors: amounts falling due after more than one year: 4 (324,129) (325,215)
Total net assets (liabilities): 237,254 233,577
Capital and reserves
Called up share capital: 162,600 162,600
Profit and loss account: 74,654 70,977
Shareholders funds: 237,254 233,577

The notes form part of these financial statements

ESW PROPERTIES LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 December 2025
and signed on behalf of the board by:

Name: Mr Jeremy Warner
Status: Director

The notes form part of these financial statements

ESW PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ESW PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

ESW PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 556,848
At 31 March 2025 556,848
Depreciation
At 01 April 2024 33
At 31 March 2025 33
Net book value
At 31 March 2025 556,815
At 31 March 2024 556,815

ESW PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Creditors: amounts falling due after more than one year note

Other creditors (mortgage) £291,717 at 31st March 2025.