Caseware UK (AP4) 2024.0.164 2024.0.164 Operation of an escape roomfalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.332024-04-01falsefalse 11037561 2024-04-01 2025-03-31 11037561 2023-04-01 2024-03-31 11037561 2025-03-31 11037561 2024-03-31 11037561 c:Director1 2024-04-01 2025-03-31 11037561 c:RegisteredOffice 2024-04-01 2025-03-31 11037561 d:CurrentFinancialInstruments d:WithinOneYear 2025-03-31 11037561 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 11037561 d:Non-currentFinancialInstruments d:AfterOneYear 2025-03-31 11037561 d:Non-currentFinancialInstruments d:AfterOneYear 2024-03-31 11037561 d:ShareCapital 2025-03-31 11037561 d:ShareCapital 2024-03-31 11037561 d:RetainedEarningsAccumulatedLosses 2025-03-31 11037561 d:RetainedEarningsAccumulatedLosses 2024-03-31 11037561 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11037561 c:FullAccounts 2024-04-01 2025-03-31 11037561 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11037561 c:Micro-entities 2024-04-01 2025-03-31 11037561 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Registered number: 11037561













          Escape Brum Limited
          Unaudited
          Financial statements
          For the Year Ended 31 March 2025















           

 
Escape Brum Limited
 
 
Company Information


Director
L Parsons 




Registered number
11037561



Registered office
68 Camden Street

Birmingham

B1 3DP





 
Escape Brum Limited
Registered number:11037561

Balance Sheet
As at 31 March 2025

2025
2024
£
£

Fixed assets
  

Tangible assets
  
5,473
8,133

  
5,473
8,133

Current assets
  

Stocks
  
1,243
914

Debtors
  
16,051
15,145

Cash at bank and in hand
  
4,799
1,071

  
22,093
17,130

Creditors: amounts falling due within one year
  
(84,145)
(76,395)

Net current liabilities
  
 
 
(62,052)
 
 
(59,265)

Total assets less current liabilities
  
(56,579)
(51,132)

Creditors: amounts falling due after more than one year
  
(24,344)
(29,261)

  

Net liabilities
  
(80,923)
(80,393)


Capital and reserves
  

Called up share capital 
  
1
1

Profit and loss account
  
(80,924)
(80,394)

  
(80,923)
(80,393)


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Escape Brum Limited
Registered number:11037561
    
Balance Sheet (continued)
As at 31 March 2025

Notes


General information

Escape Brum Limited is a private company, limited by shares and registered in England and Wales. The registered office is given on the company Information page. The principal activity of the company in the year is the operation of an escape room.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2024 - 3).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 31 December 2025.






L Parsons
Director

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