11841196falseamusement and recreation activities2023-03-012024-02-28http://www.companieshouse.gov.uk/2023-02-28http://www.companieshouse.gov.uk/pt:PlantMachinery2023-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2023-02-28http://www.companieshouse.gov.uk/cd:Director12023-03-012024-02-28http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2023-02-28http://www.companieshouse.gov.uk/pt:PlantMachinery2024-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2024-02-28http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2024-02-28http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-03-012024-02-28http://www.companieshouse.gov.uk/pt:MotorCars2023-02-28http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-03-012024-02-28http://www.companieshouse.gov.uk/pt:MotorCars2024-02-28http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-03-012024-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-02-28http://www.companieshouse.gov.uk/2023-03-012024-02-28http://www.companieshouse.gov.uk/2023-02-28http://www.companieshouse.gov.uk/cd:FRS1022023-03-012024-02-28http://www.companieshouse.gov.uk/2024-02-28http://www.companieshouse.gov.uk/cd:FullAccounts2023-03-012024-02-28http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-03-012024-02-28iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 11841196

Escape Rooms in UK Ltd

ACCOUNTS
FOR THE YEAR ENDED 28/02/2024

Prepared By:
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Escape Rooms in UK Ltd

ACCOUNTS
FOR THE YEAR ENDED 28/02/2024
DIRECTORS
S J Watson
REGISTERED OFFICE
21-23 West Tower Street
Carlisle
Cumbria
CA1 1RP
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11841196
ACCOUNTANTS
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Escape Rooms in UK Ltd

ACCOUNTS
FOR THEYEARENDED28/02/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Escape Rooms in UK Ltd

BALANCE SHEET AT 28/02/2024
20242023
Notes££
FIXED ASSETS
Tangible assets34,7956,393
CURRENT ASSETS
Debtors440,76763,554
40,76763,554
CREDITORS: Amounts falling due within one year515,3139,425
NET CURRENT ASSETS25,45454,129
TOTAL ASSETS LESS CURRENT LIABILITIES30,24960,522
CREDITORS: Amounts falling due after more than one year6-15,000
NET ASSETS30,24945,522
CAPITAL AND RESERVES
Called up share capital71,0001,000
Profit and loss account29,24944,522
SHAREHOLDERS' FUNDS30,24945,522
For the year ending 28/02/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 18/02/2025 and signed on their behalf by
.............................
S J Watson
Director

Escape Rooms in UK Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Commercial Vehiclesreducing balance 25%
Motor Vehiclesreducing balance 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesMotor VehiclesTotal
££££
Cost
At 01/03/20238,0862,0003,80013,886
At 28/02/20248,0862,0003,80013,886
Depreciation
At 01/03/20234,6741,1561,6637,493
For the year8532115341,598
At 28/02/20245,5271,3672,1979,091
Net Book Amounts
At 28/02/20242,5596331,6034,795
At 28/02/20233,4128442,1376,393

Escape Rooms in UK Ltd

4. DEBTORS 20242023
££
Amounts falling due within one year
Other debtors27,75127,751
Directors current account13,01635,803
40,76763,554
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax13,1137,225
Trade creditors1,0001,000
Accruals1,2001,200
15,3139,425
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (unsecured) >1yr-15,000
-15,000
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1000 Ordinary shares of £1 each10001000
1,0001,000
8. RELATED PARTY TRANSACTIONS
At the balance sheet date the director owed the company £13,016 (2023: £35,803). The loan is unsecured, interest free and repayable on demand.
Dividends of £36,000 were paid to the director during the year (2023: £Nil).