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Company registration number: 09878463
Escape Game Events Ltd
Unaudited filleted financial statements
30 November 2024
Escape Game Events Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Escape Game Events Ltd
Directors and other information
Directors Mr Samuel Middleton
Mrs Gemma Middleton
Company number 09878463
Registered office 72 M1 Commerce Park
Duckmanton
Chesterfield
Derbyshire
S44 5HS
Accountants Henry Bramall and Co Limited
Unit 8 Acorn Business Park
Woodseats Close
Sheffield
South Yorkshire
S8 0TB
Escape Game Events Ltd
Statement of financial position
30 November 2024
2024 2023
£ £ £ £
Fixed assets 74,066 9,660
_______ _______
Current assets 395,256 393,216
Prepayments and accrued income 796 1,631
_______ _______
396,052 394,847
Creditors: amounts falling due within one year ( 39,730) ( 80,420)
_______ _______
Net current assets 356,322 314,427
_______ _______
Total assets less current liabilities 430,388 324,087
Creditors: amounts falling due after more than one year ( 46,725) ( 20,692)
Accruals and deferred income ( 1,900) ( 1,425)
_______ _______
Net assets 381,763 301,970
_______ _______
Capital and reserves 381,763 301,970
_______ _______
Notes to the financial statements
Escape Game Events Ltd
Year ended 30 November 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
For the 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 responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 July 2025 , and are signed on behalf of the board by:
Mr Samuel Middleton
Director
Company registration number: 09878463
The company is a private company limited by shares, registered in England and Wales.