REGISTERED NUMBER: 15780601 (England and Wales)

Unaudited Financial Statements

for the Period 15 June 2024 to 31 December 2024

for

Escapade Pictures Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

A R Aitken

REGISTERED OFFICE:

19 Crown Passage

London

SW1Y 6PP

REGISTERED NUMBER:

15780601 (England and Wales)

ACCOUNTANTS:

We`ll Mind Your Own Business LTD

39 Long Acre

London

WC2E 9LG

FIXED ASSETS

Tangible assets

4

6,022

CURRENT ASSETS

Debtors

5

24,029

Cash at bank

456,951

480,980

CREDITORS

Amounts falling due within one year

6

31,836

NET CURRENT ASSETS

449,144

TOTAL ASSETS LESS CURRENT LIABILITIES

455,166

CAPITAL AND RESERVES

Called up share capital

88

Share premium

719,908

Retained earnings

(264,830

)

SHAREHOLDERS' FUNDS

455,166

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 September 2025 and were signed by:

A R Aitken - Director

1.	STATUTORY INFORMATION

Escapade Pictures Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 33% on cost

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

Additions

6,413

At 31 December 2024

6,413

DEPRECIATION

Charge for period

391

At 31 December 2024

391

NET BOOK VALUE

At 31 December 2024

6,022

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Trade debtors

293

Other debtors

58

VAT

23,444

Prepayments and accrued income

234

24,029

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Trade creditors

2,348

Social security and other taxes

20,211

Pension contributions

664

Accruals and deferred income

8,613

31,836

7.	ULTIMATE CONTROLLING PARTY

The company does not have a single ultimate controlling party as control is shared among the shareholders in accordance with the company’s articles of association and any relevant shareholders’ agreements.