ESG IMPACT LIMITED

Company Registration Number:
11013282 (England and Wales)

Unaudited abridged accounts for the year ended 25 June 2025

Period of accounts

Start date: 26 June 2024

End date: 25 June 2025

ESG IMPACT LIMITED

Contents of the Financial Statements

for the Period Ended 25 June 2025

Balance sheet
Notes

ESG IMPACT LIMITED

Balance sheet

As at 25 June 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 2,500,000 2,500,000
Investments: 4 25,631,380 26,457,979
Total fixed assets: 28,131,380 28,957,979
Current assets
Stocks: 0 939,400
Debtors:   3,172,576 3,559,661
Cash at bank and in hand: 1,682 2,083
Total current assets: 3,174,258 4,501,144
Creditors: amounts falling due within one year:   (1,873,278) (3,646,058)
Net current assets (liabilities): 1,300,980 855,086
Total assets less current liabilities: 29,432,360 29,813,065
Creditors: amounts falling due after more than one year:   (25,172,439) (23,083,714)
Total net assets (liabilities): 4,259,921 6,729,351
Capital and reserves
Called up share capital: 1 1
Share premium account: 17,819,220 17,819,220
Profit and loss account: (13,559,300) (11,089,870)
Shareholders funds: 4,259,921 6,729,351

The notes form part of these financial statements

ESG IMPACT LIMITED

Balance sheet statements

For the year ending 25 June 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 25 June 2026
and signed on behalf of the board by:

Name: W Woo
Status: Director

The notes form part of these financial statements

ESG IMPACT LIMITED

Notes to the Financial Statements

for the Period Ended 25 June 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

ESG IMPACT LIMITED

Notes to the Financial Statements

for the Period Ended 25 June 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

ESG IMPACT LIMITED

Notes to the Financial Statements

for the Period Ended 25 June 2025

3. Intangible Assets

Total
Cost £
At 26 June 2024 2,500,000
At 25 June 2025 2,500,000
Net book value
At 25 June 2025 2,500,000
At 25 June 2024 2,500,000

ESG IMPACT LIMITED

Notes to the Financial Statements

for the Period Ended 25 June 2025

4. Fixed investments

Investment property is carried at fair value determined annually by the directors, who consider it reasonable and fair