Registration number: 12060725

Bedford Escape Rooms Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Bedford Escape Rooms Limited

Company Information

Director

Mr R Mason

Registered office

1 Nodders Way Biddenham Bedford Bedfordshire MK40 4BJ

Bedford Escape Rooms Limited

(Registration number: 12060725)
Balance Sheet as at 30 June 2025

	2025 £	2024 £
Fixed assets	8,860	10,095
Current assets	13,873	12,784
Prepayments and accrued income	3,405	129
Creditors: Amounts falling due within one year	(10,986)	(4,990)
Net current assets	6,292	7,923
Total assets less current liabilities	15,152	18,018
Creditors: Amounts falling due after more than one year	(13,330)	(14,033)
Accruals and deferred income	(1,600)	(1,400)
	222	2,585
Capital and reserves	222	2,585

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1 Nodders Way
Biddenham
Bedford
Bedfordshire
MK40 4BJ

These financial statements were authorised for issue by the director on 12 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 6).

Bedford Escape Rooms Limited

(Registration number: 12060725)
Balance Sheet as at 30 June 2025

3	Related party transactions

Transactions with the director

2025	At 1 July 2024 £	Repayments by director £	At 30 June 2025 £
Mr R Mason
2023 advances	-	-	-
2024 advances	8,180	(8,180)	-
	8,180	(8,180)	-

2024	At 1 July 2023 £	Advances to director £	Repayments by director £	At 30 June 2024 £
Mr R Mason
2023 advances	4,676	-	(4,676)	-
2024 advances	-	8,180	-	8,180
	4,676	8,180	(4,676)	8,180

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 December 2025
 

......................................... Mr R Mason Director