The Eslington Group Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 16218300

		2026
	Notes	£	£
FIXED ASSETS
Investments	4		4,330,611

			4,330,611
CURRENT ASSETS
Debtors	5	57,156
Cash at bank and in hand		20,800

		77,956
Creditors: Amounts Falling Due Within One Year	6	(451,799 )

NET CURRENT ASSETS (LIABILITIES)			(373,843 )

TOTAL ASSETS LESS CURRENT LIABILITIES			3,956,768

Creditors: Amounts Falling Due After More Than One Year	7		(3,955,970 )

NET ASSETS			798

CAPITAL AND RESERVES
Called up share capital	8		200
Profit and Loss Account			598

SHAREHOLDERS' FUNDS			798

Page 1

Page 2

The Eslington Group Limited

Balance Sheet (continued)

As At 31 January 2026

For the 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.

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.

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

Mr Andrew Brush

Director

1 October 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

The Eslington Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16218300 . The registered office is C/O Gs Verde Accountants The Mezzanine, 1 The Square, Bristol, City Of Bristol, BS1 6DG.

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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL

4. Investments

	Subsidiaries
	£
Cost or Valuation
As at 30 January 2025	-
Additions	4,330,611

As at 31 January 2026	4,330,611

Provision
As at 30 January 2025	-

As at 31 January 2026	-

Net Book Value
As at 31 January 2026	4,330,611

As at 30 January 2025	-

5. Debtors

	2026
	£
Due within one year
Other debtors	57,156

6. Creditors: Amounts Falling Due Within One Year

	2026
	£
Other creditors	451,799

7. Creditors: Amounts Falling Due After More Than One Year

	2026
	£
Other creditors	3,955,970

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The Eslington Group Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

8. Share Capital

	2026
	£
Allotted, Called up and fully paid	200

9. Related Party Transactions

During the year the company made a loan to V&B Acquisitions Limited, a related party by virtue of a common director and shareholder. The balance outstanding at 31 January 2026 was £10,000 (2025: £nil).

During the year, the company received a loan from English County Contracts Limited, a subsidiary undertaking and related party. The balance outstanding at 31 January 2026 was £3,568,470 (2025: £nil).

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