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Registration number: 12346578

EG Care Properties Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2025

 

EG Care Properties Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

EG Care Properties Limited

Company Information

Director

Christopher Mark Davies

Registered office

9 The Hawthorns
Pant
Merthyr Tydfil
CF48 2EJ

Accountants

Gapfillers Limited T/A Aims Accountants for Business
Chartered CertifiedC12
12 Cathedral Road
Cardiff
CF11 9LJ

 

EG Care Properties Limited

(Registration number: 12346578)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

161,500

161,500

Current assets

659

11

Creditors: Amounts falling due within one year

(80,293)

(97,099)

Net current liabilities

(79,634)

(97,088)

Total assets less current liabilities

81,866

64,412

Accruals and deferred income

(270)

(270)

 

81,596

64,142

Capital and reserves

81,596

64,142

1

General information

The company is a private company limited by share capital, incorporated in Wales.

The address of its registered office is:
9 The Hawthorns
Pant
Merthyr Tydfil
CF48 2EJ

These financial statements were authorised for issue by the director on 8 September 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

EG Care Properties Limited

(Registration number: 12346578)
Balance Sheet as at 31 December 2025

Approved and authorised by the director on 8 September 2026
 

.........................................
Christopher Mark Davies
Director