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Registered number: 15796384
ESG Properties Management Limited
Financial Statements
For the Period 23 June 2024 to 30 June 2025
ESG Properties Management Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
ESG Properties Management Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 15796384

| 30 June 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 900
Investment Properties | 5 |  | 299,281
|  |  | 300,181
CURRENT ASSETS
Debtors | 6 | 4,563 |
Cash at bank and in hand |  | 10 |
|  | 4,573 |
Creditors: Amounts Falling Due Within One Year | 7 | (325,831 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (321,258 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (21,077 )
NET LIABILITIES |  |  | (21,077 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1,000
Profit and Loss Account |  |  | (22,077 )
SHAREHOLDERS' FUNDS |  |  | (21,077)

For the period ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Wai Hung Chow Director
21/01/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
ESG Properties Management Limited
Notes to the Financial Statements
For the Period 23 June 2024 to 30 June 2025
Notes to the Financial Statements
1. General Information
ESG Properties Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15796384 . The registered office is C/O Getground, 1, Lyric Square, London, W6 0NB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 25% Straight line

2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 23 June 2024 | -
Additions | 1,048
As at 30 June 2025 | 1,048
Depreciation
As at 23 June 2024 | -
Provided during the period | 148
As at 30 June 2025 | 148
Net Book Value
As at 30 June 2025 | 900
As at 23 June 2024 | -

Page 2
Page 3
ESG Properties Management Limited
Notes to the Financial Statements (continued)
For the Period 23 June 2024 to 30 June 2025
5. Investment Property

| 30 June 2025
--- | ---
| £
Fair Value
As at 23 June 2024 | -
Additions | 299,281
As at 30 June 2025 | 299,281

6. Debtors

| 30 June 2025
--- | ---
| £
Due within one year
Prepayments and accrued income | 545
Other debtors | 4,018
| 4,563

7. Creditors: Amounts Falling Due Within One Year

| 30 June 2025
--- | ---
| £
Accruals and deferred income | 1,150
Director's loan account | 324,681
| 325,831

8. Share Capital

| 30 June 2025
--- | ---
| £
Allotted, Called up and fully paid | 1,000

Page 3