Escape Rooms Salisbury Ltd 12999226 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is Escape Room Digita Accounts Production Advanced 6.30.9574.0 true 12999226 2023-12-01 2024-11-30 12999226 2024-11-30 12999226 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 12999226 bus:Micro-entities 2023-12-01 2024-11-30 12999226 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 12999226 bus:FilletedAccounts 2023-12-01 2024-11-30 12999226 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 12999226 bus:RegisteredOffice 2023-12-01 2024-11-30 12999226 bus:Director1 2023-12-01 2024-11-30 12999226 bus:Director2 2023-12-01 2024-11-30 12999226 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 12999226 bus:Agent1 2023-12-01 2024-11-30 12999226 countries:EnglandWales 2023-12-01 2024-11-30 12999226 2022-12-01 2023-11-30 12999226 2023-11-30 12999226 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 iso4217:GBP xbrli:pure

Registration number: 12999226

Escape Rooms Salisbury Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Escape Rooms Salisbury Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Escape Rooms Salisbury Ltd

Company Information

Directors

Mr Charles Pitcher

Mrs Claire Pitcher

Registered office

The Cross Keys Shopping Centre
Queen Street
Salisbury
Wilstshire
SP1 1EL

Accountants

Deborah Rees ACMA 5 Benedict Close
Romsey
Hampshire
SO51 8PN

 

Escape Rooms Salisbury Ltd

(Registration number: 12999226)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

43,252

49,602

Current assets

4,766

4,353

Creditors: Amounts falling due within one year

(26,950)

(30,707)

Net current liabilities

(22,184)

(26,354)

 

21,068

23,248

Capital and reserves

21,068

23,248

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:
The Cross Keys Shopping Centre
Queen Street
Salisbury
Wilstshire
SP1 1EL

These financial statements were authorised for issue by the Board on 12 June 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

The directors have loaned the company £21,450 at the balance sheet date.

 

Escape Rooms Salisbury Ltd

(Registration number: 12999226)
Balance Sheet as at 30 November 2024

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 June 2025 and signed on its behalf by:
 

.........................................
Mr Charles Pitcher
Director

.........................................
Mrs Claire Pitcher
Director