Registered No. OC302153 (England and Wales)
Escape Worldwide LLP
Unaudited accounts
for the year ended 31 March 2025
Escape Worldwide LLP
LLP Information
for the year ended 31 March 2025
Designated members
Mr Mark Haughton
Registered Number
OC302153 (England and Wales)
Registered Office
Hartington
Dowles Road
Bewdley
DY12 2RD
England
Accountants
Jelly Bean Accountancy Limited
12 Hoskyns Avenue
Worcester
WR4 0LL
Escape Worldwide LLP
Statement of financial position
as at 31 March 2025
Tangible assets
22,927
1,547
Cash at bank and in hand
17,393
25,384
Creditors: amounts falling due within one year
(11,251)
(10,144)
Net current assets
6,142
15,240
Total assets less current liabilities
29,069
16,787
Creditors: amounts falling due after more than one year
(1,500)
(7,500)
Net assets attributable to members
27,569
9,287
Loans and other debts due to members
27,569
9,287
Loans and other debts due to members
27,569
9,287
For the year ending 31 March 2025 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 1 October 2025.
Mr Darren James Vurnum
Designated member
Limited Liability Partnership Registration No. OC302153
Escape Worldwide LLP
Notes to the Accounts
for the year ended 31 March 2025
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
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:
Motor vehicles
25% reducing balance
Fixtures & fittings
25% on cost
Computer equipment
25% on cost
Escape Worldwide LLP is a limited liability partnership, incorporated in England and Wales, registration number OC302153. Its registered office is Hartington, Dowles Road, Bewdley, DY12 2RD, England.
3
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
15,250
77
9,086
24,413
Additions
23,740
-
2,098
25,838
Disposals
(15,250)
-
-
(15,250)
At 31 March 2025
23,740
77
11,184
35,001
At 1 April 2024
14,041
77
8,748
22,866
Charge for the year
3,165
-
84
3,249
On disposals
(14,041)
-
-
(14,041)
At 31 March 2025
3,165
77
8,832
12,074
At 31 March 2025
20,575
-
2,352
22,927
At 31 March 2024
1,209
-
338
1,547
4
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
6,000
6,000
Taxes and social security costs
4,199
2,689
Escape Worldwide LLP
Notes to the Accounts
for the year ended 31 March 2025
5
Creditors: amounts falling due after more than one year
2025
2024
6
Loans and other debts due to members
2025
2024
Loans from members
24,450
11,700
Amounts due to members in respect of profits
3,119
(2,413)
Amounts falling due within one year
3,119
(2,413)
Amounts falling due after more than one year
24,450
11,700
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).