1 November 2023 false No description of principal activity Taxfiler 2024.6 10197473business:PrivateLimitedCompanyLtd2023-11-012024-10-31 101974732023-10-31 101974732023-11-012024-10-31 10197473business:AuditExempt-NoAccountantsReport2023-11-012024-10-31 10197473business:FilletedAccounts2023-11-012024-10-31 101974732024-10-31 10197473business:Director12023-11-012024-10-31 10197473business:RegisteredOffice2023-11-012024-10-31 101974732023-10-31 10197473core:WithinOneYear2024-10-31 10197473core:WithinOneYear2023-10-31 10197473core:AfterOneYear2024-10-31 10197473core:AfterOneYear2023-10-31 10197473core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 10197473core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 10197473core:SharePremiumcore:PreviouslyStatedAmount2024-10-31 10197473core:SharePremiumcore:PreviouslyStatedAmount2023-10-31 10197473core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 10197473core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 10197473core:PreviouslyStatedAmount2024-10-31 10197473core:PreviouslyStatedAmount2023-10-31 10197473business:SmallEntities2023-11-012024-10-31 10197473countries:EnglandWales2023-11-012024-10-31 10197473core:FurnitureFittings2023-10-31 10197473core:FurnitureFittings2024-10-31 10197473core:FurnitureFittings2023-11-012024-10-31 101974732022-11-012023-10-31 iso4217:GBP xbrli:pure
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
Page
- 2 -
ESCAPEROOM (LEEDS) LTD Company Information for the year ended 31 October 2024
Director
Sultan Mohamed
Company Number
10197473 (England and Wales)
Registered Office
274 GARSTANG ROAD PRESTON PR2 9QB UNITED KINGDOM
- 3 -
ESCAPEROOM (LEEDS) LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
54,955 
68,694 
Current assets
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 
Capital and reserves
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
- 4 -
ESCAPEROOM (LEEDS) LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
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.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2023
267,371 
At 31 October 2024
267,371 
Depreciation
At 1 November 2023
198,677 
Charge for the year
13,739 
At 31 October 2024
212,416 
Net book value
At 31 October 2024
54,955 
At 31 October 2023
68,694 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,000 
1,566 
Trade creditors
9,900 
19,865 
Taxes and social security
897 
710 
Accruals
1,250 
1,250 
13,047 
23,391 
- 5 -
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 
£ 
£ 
Bank loans
10,881 
24,199 
Amounts owed to group undertakings and other participating interests
31,774 
10,475 
42,655 
34,674 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -