| Registered Number:10153990 |
For the year ended 30 April 2025
England and Wales
Unaudited Financial Statements
For the year ended 30 April 2025
Escape Room Centre Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Escape Room Centre Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
16,836
19,806
2
16,836
19,806
149,748
| Cash and cash equivalents |
156,732
156,732
149,748
| Trade and other payables: amounts falling due within one |
| year |
(14,561)
(10,900)
3
135,187
145,832
Net current assets
| Total assets less current liabilities |
162,668
154,993
162,668
Net assets
154,993
162,668
154,993
162,668
154,993
Shareholders' funds
| For the year ended 30 April 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 of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 29 August 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 30 April 2025
Escape Room Centre Ltd
Notes to the Financial Statements
Statutory Information
| Escape Room Centre Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 10153990. |
54 Wood Street
Lytham St Annes
Lancashire
FY8 1QG
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| 2. Property, plant and equipment |
72,860
72,860
| Provision for depreciation and impairment |
53,054
Charge for year
2,970
56,024
16,836
19,806
| 3. Trade and other payables: amounts falling due within one year |
2024
2025
-
(1)
| Taxation and social security |
3,271
7,623
7,629
6,939
10,900
14,561
| 4. Average number of persons employed |
During the year the average number of employees was 0
2 of 3
For the year ended 30 April 2025
Escape Room Centre Ltd
Notes to the Financial Statements Continued
3 of 3