ECG Properties Limited 10587923 false 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is property rental Digita Accounts Production Advanced 6.30.9574.0 true 10587923 2025-02-01 2026-01-31 10587923 2026-01-31 10587923 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 10587923 core:Non-currentFinancialInstruments core:AfterOneYear 2026-01-31 10587923 bus:Micro-entities 2025-02-01 2026-01-31 10587923 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 10587923 bus:FilletedAccounts 2025-02-01 2026-01-31 10587923 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 10587923 bus:RegisteredOffice 2025-02-01 2026-01-31 10587923 bus:CompanySecretaryDirector1 2025-02-01 2026-01-31 10587923 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 10587923 bus:Agent1 2025-02-01 2026-01-31 10587923 countries:EnglandWales 2025-02-01 2026-01-31 10587923 2024-02-01 2025-01-31 10587923 2025-01-31 10587923 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 10587923 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 iso4217:GBP xbrli:pure

Registration number: 10587923

ECG Properties Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2026

 

ECG Properties Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

ECG Properties Limited

Company Information

Director

Mr Michael Risby

Company secretary

Mr Michael Risby

Registered office

33 Clarence Street
Staines Upon Thames
Surrey
United Kingdom
TW18 4SY

Accountants

P & S Accountancy
Chartered AccountantsThe Bungalow
Orchard Close
Bushey Heath
Herts
WD23 1LW

 

ECG Properties Limited

(Registration number: 10587923)
Balance Sheet as at 31 January 2026

2026
£

2025
£

Fixed assets

1,165,251

1,165,251

Current assets

16,168

26,493

Prepayments and accrued income

1,133

-

Creditors: Amounts falling due within one year

(66,780)

(51,661)

Net current liabilities

(49,479)

(25,168)

Total assets less current liabilities

1,115,772

1,140,083

Creditors: Amounts falling due after more than one year

(609,967)

(636,692)

Provisions for liabilities

(32,182)

-

 

473,623

503,391

Capital and reserves

473,623

503,391

1

General information

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

The address of its registered office is:
33 Clarence Street
Staines Upon Thames
Surrey
TW18 4SY
United Kingdom

These financial statements were authorised for issue by the director on 1 October 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial year ending 31 January 2026 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.

 

ECG Properties Limited

(Registration number: 10587923)
Balance Sheet as at 31 January 2026

Approved and authorised by the director on 1 October 2026
 

.........................................
Mr Michael Risby
Company secretary and director