15 February 2024 false No description of principal activity Taxfiler 2024.6 15492841business:PrivateLimitedCompanyLtd2024-02-152025-02-28 154928412024-02-14 154928412024-02-152025-02-28 15492841business:AuditExemptWithAccountantsReport2024-02-152025-02-28 15492841business:FilletedAccounts2024-02-152025-02-28 154928412025-02-28 15492841business:Director12024-02-152025-02-28 15492841business:Director22024-02-152025-02-28 15492841business:RegisteredOffice2024-02-152025-02-28 15492841core:WithinOneYear2025-02-28 15492841core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 15492841core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 15492841core:PreviouslyStatedAmount2025-02-28 15492841business:SmallEntities2024-02-152025-02-28 15492841countries:EnglandWales2024-02-152025-02-28 15492841core:ComputerEquipment2024-02-152025-02-28 15492841core:ComputerEquipment2024-02-14 15492841core:ComputerEquipment2025-02-28 15492841business:OrdinaryShareClass12024-02-152025-02-28 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 15492841 (England and Wales)
Escalate Media Ltd Unaudited accounts for the period from 15 February 2024 to 28 February 2025
Escalate Media Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Escalate Media Ltd Company Information for the period from 15 February 2024 to 28 February 2025
Directors
Amber Coyte Maddie-Rose White
Company Number
15492841 (England and Wales)
Registered Office
4 Latham Road Cressing Braintree Essex CM77 8GW England
Accountants
TDC Accountancy Ltd T-As Davies & Co. Unit 18 Little Malgraves Industrial Estate Lower Dunton Road Upminster Essex RM14 3TE
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Escalate Media Ltd Statement of financial position as at 28 February 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
1,758 
Current assets
Cash at bank and in hand
174 
Creditors: amounts falling due within one year
5
(495)
Net current liabilities
(321)
Net assets
1,437 
Capital and reserves
Called up share capital
6
100 
Profit and loss account
1,337 
Shareholders' funds
1,437 
For the period ending 28 February 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 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 of Directors and authorised for issue on 9 December 2025 and were signed on its behalf by
Maddie-Rose White Director Company Registration No. 15492841
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Escalate Media Ltd Notes to the Accounts for the period from 15 February 2024 to 28 February 2025
1
Statutory information
Escalate Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 15492841. The registered office is 4 Latham Road, Cressing, Braintree, Essex, CM77 8GW, England.
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 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:
Computer equipment
20% S/L
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 15 February 2024
- 
Additions
2,198 
At 28 February 2025
2,198 
Depreciation
Charge for the period
440 
At 28 February 2025
440 
Net book value
At 28 February 2025
1,758 
5
Creditors: amounts falling due within one year
2025 
£ 
Loans from directors
195 
Accruals
300 
495 
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Escalate Media Ltd Notes to the Accounts for the period from 15 February 2024 to 28 February 2025
6
Share capital
2025 
£ 
Allotted, called up and fully paid:
200 Ordinary shares of £0.50 each
100 
7
Average number of employees
During the period the average number of employees was 2.
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