2024-08-01 2025-07-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 07719797 bus:FullAccounts 2024-08-01 2025-07-31 07719797 bus:Micro-entities 2024-08-01 2025-07-31 07719797 bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 07719797 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 07719797 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 07719797 2024-08-01 2025-07-31 07719797 2025-07-31 07719797 bus:RegisteredOffice 2024-08-01 2025-07-31 07719797 core:WithinOneYear 2025-07-31 07719797 core:AfterOneYear 2025-07-31 07719797 2023-08-01 07719797 bus:Director1 2024-08-01 2025-07-31 07719797 bus:Director1 2025-07-31 07719797 bus:Director1 2023-08-01 2024-07-31 07719797 bus:CompanySecretary1 2024-08-01 2025-07-31 07719797 bus:LeadAgentIfApplicable 2024-08-01 2025-07-31 07719797 2023-08-01 2024-07-31 07719797 2024-07-31 07719797 core:WithinOneYear 2024-07-31 07719797 core:AfterOneYear 2024-07-31 07719797 bus:EntityAccountantsOrAuditors 2023-08-01 2024-07-31 07719797 core:ComputerEquipment 2024-08-01 2025-07-31 07719797 core:ComputerEquipment 2025-07-31 07719797 core:ComputerEquipment 2024-07-31 07719797 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-07-31 07719797 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-07-31 07719797 core:Goodwill 2024-08-01 2025-07-31 07719797 core:Goodwill 2025-07-31 07719797 core:Goodwill 2024-07-31 07719797 core:CostValuation core:Non-currentFinancialInstruments 2025-07-31 07719797 core:CostValuation core:Non-currentFinancialInstruments 2024-07-31 07719797 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-07-31 07719797 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-07-31 07719797 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-07-31 07719797 core:ShareProfitOrLossIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-07-31 07719797 core:ProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2025-07-31 07719797 core:ImpairmentReversalProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2025-07-31 07719797 core:ForeignExchangeDifferencesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-07-31 07719797 core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-07-31 07719797 core:TransfersBetweenInvestmentClassesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-07-31 07719797 core:Non-currentFinancialInstruments 2025-07-31 07719797 core:Non-currentFinancialInstruments 2024-07-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 07719797
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 July 2025

for

ESGB LIMITED

 
 
 
£
2025
£
   
£
2024
£
Fixed assets 1,649  1,011 
Current assets 96,005  166,736 
Creditors: amount falling due within one year (19,533) (40,682)
Net current assets/(liabilities) 76,472  126,054 
Total assets less current liabilities 78,121  127,065 
Accruals and deferred income (34) (34)
Net assets/(liabilities) 78,087  127,031 
 
Capital and reserves 78,087  127,031 
 
  1. For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


---------------------------------------------
Luis Fernando Fernandez Rodriguez
Director

Date approved: 22 April 2026
1
Statutory Information
Esgb Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 07719797, registered office Apollo House, Hallam Way, Whitehills Business Park, Blackpool, FY4 5FS, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1 (2024: 1).
3.

Director Advances Credits Note

At 31 July 2025 the director owed £5538.41 ESGB limited. The loan is interest- free, unsecured and has no set repayment terms.
2