Company Registration No. 10197473 (England and Wales)
ESCAPEROOM (LEEDS) LTD
Unaudited accounts
for the year ended 31 October 2024
ESCAPEROOM (LEEDS) LTD
Unaudited accounts
Contents
ESCAPEROOM (LEEDS) LTD
Company Information
for the year ended 31 October 2024
Company Number
10197473 (England and Wales)
Registered Office
274 GARSTANG ROAD
PRESTON
PR2 9QB
UNITED KINGDOM
ESCAPEROOM (LEEDS) LTD
Statement of financial position
as at 31 October 2024
Tangible assets
54,955
68,694
Cash at bank and in hand
736
1,965
Creditors: amounts falling due within one year
(13,047)
(23,391)
Net current liabilities
(12,311)
(21,426)
Total assets less current liabilities
42,644
47,268
Creditors: amounts falling due after more than one year
(42,655)
(34,674)
Net (liabilities)/assets
(11)
12,594
Called up share capital
2,500
2,500
Share premium
248,500
248,500
Profit and loss account
(251,011)
(238,406)
Shareholders' funds
(11)
12,594
For the year ending 31 October 2024 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 July 2025 and were signed on its behalf by
Sultan Mohamed
Director
Company Registration No. 10197473
ESCAPEROOM (LEEDS) LTD
Notes to the Accounts
for the year ended 31 October 2024
ESCAPEROOM (LEEDS) LTD is a private company, limited by shares, registered in England and Wales, registration number 10197473. The registered office is 274 GARSTANG ROAD, PRESTON, PR2 9QB, UNITED KINGDOM.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Fixtures & fittings
At 1 November 2023
267,371
At 31 October 2024
267,371
At 1 November 2023
198,677
Charge for the year
13,739
At 31 October 2024
212,416
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
9,900
19,865
Taxes and social security
897
710
ESCAPEROOM (LEEDS) LTD
Notes to the Accounts
for the year ended 31 October 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Amounts owed to group undertakings and other participating interests
31,774
10,475
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Average number of employees
During the year the average number of employees was 0 (2023: 0).