E S D G Limited

Registered number: 10827249

	2026	2025
	£	£

Current assets	4,414	408
Creditors: Amounts Falling Due Within One Year	(3,824 )	6,104

NET CURRENT ASSETS	590	6,512

TOTAL ASSETS LESS CURRENT LIABILITIES	590	6,512

Creditors: Amounts Falling Due After More Than One Year	-	(2,970 )
Provisions for liabilities	-	(2,254 )
Accruals and deferred income	(832 )	(1,188 )

NET (LIABILITIES)/ASSETS	(242 )	100

CAPITAL AND RESERVES	(242 )	100

Notes

1. General Information

E S D G Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10827249 . The registered office is 145 Barker Drive Barker Drive, London, NW1 0JZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 July 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2026
	£	£	£	£	£
Mr Eric Sain	10,343	-	10,343	-	-

The director has made a repayment towards the outstanding loan balance. On 30 January 2026, a total of £10,343 was repaid.

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E S D G Limited

Balance Sheet (continued)

As At 30 June 2026

For the year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These 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.

On behalf of the board

Mr Eric Sain

Director

21/10/2026