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Company Registration No. 13853218 (England and Wales)
Art Escape Ltd Unaudited accounts for the year ended 31 December 2025
Art Escape Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
Art Escape Ltd Company Information for the year ended 31 December 2025
Director
Tsiana Hazel Averill Maxted
Company Number
13853218 (England and Wales)
Registered Office
Hampton House The Street Dockenfield Farnham Surrey GU10 4HX England
Accountants
Copsehill Services Ltd Oaktree House Wheelers Lane BROCKHAM Surrey RH3 7LA
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Art Escape Ltd for the year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Art Escape Ltd for the year ended 31 December 2025 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Copsehill Services Ltd Chartered Accountants Oaktree House Wheelers Lane BROCKHAM Surrey RH3 7LA 1 January 2026
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Art Escape Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Net current assets
-
-
Net assets
-
-
Capital and reserves
Called up share capital
4
110
110
Profit and loss account
(110)
(110)
Shareholders' funds
-
-
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 2 January 2026 and were signed on its behalf by
Tsiana Hazel Averill Maxted Director Company Registration No. 13853218
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Art Escape Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Art Escape Ltd is a private company, limited by shares, registered in England and Wales, registration number 13853218. The registered office is Hampton House, The Street, Dockenfield, Farnham, Surrey, GU10 4HX, 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 remained unchanged from the previous year, and also 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.
4
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
10 Preference shares of £1 each
10
10
110
110
5
Average number of employees
During the year the average number of employees was 0 (2024: 2).
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