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Company Registration No. 10104336 (England and Wales)
Xscape Now Limited Unaudited accounts for the year ended 30 April 2025
Xscape Now Limited Annual report and unaudited accounts for the year ended 30 April 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Xscape Now Limited Company Information for the year ended 30 April 2025
Directors
Gordon Hermiston Michelle Hermiston
Company Number
10104336 (England and Wales)
Registered Office
8 Highgate Drive Priorslee Telford Shropshire TF2 9FE
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Xscape Now Limited Statement of Financial Position as at 30 April 2025
2025
2024
£
£
Fixed assets
60,134
75,925
Current assets
184,363
204,049
Prepayments and accrued income
7,500
7,500
Creditors: amounts falling due within one year
(108,716)
(108,822)
Net current assets
83,147
102,727
Total assets less current liabilities
143,281
178,652
Creditors: amounts falling due after more than one year
-
(18,052)
Accruals and deferred income
(3,544)
(13,000)
Net assets
139,737
147,600
Capital and reserves
139,737
147,600
NOTES TO THE ACCOUNTS
1 Statutory information
Xscape Now Limited is a private company, limited by shares, registered in England and Wales, registration number 10104336. The registered office is 8 Highgate Drive, Priorslee, Telford, Shropshire, TF2 9FE.
2 Average number of employees
During the year the average number of employees was 14 (2024: 10).
For the year ending 30 April 2025 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 September 2025
Gordon Hermiston Director Company Registration No. 10104336
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