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Company No: 10651310 (England and Wales)

# ESCAPADE PR & MARKETING LIMITED

### UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 MAY 2025
PAGES FOR FILING WITH THE REGISTRAR

ESCAPADE PR & MARKETING LIMITED

## UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MAY 2025

Contents

ESCAPADE PR & MARKETING LIMITED

## COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 31 MAY 2025
ESCAPADE PR & MARKETING LIMITED

## COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 31 MAY 2025

DIRECTORS | Lynnette Goddard
| Rhianon Stevens

REGISTERED OFFICE | Eagle House
| 28 Billing Road
| Northampton
| NN1 5AJ
| United Kingdom

COMPANY NUMBER | 10651310 (England and Wales)

ACCOUNTANT | Shaw Gibbs Limited
| Eagle House
| 28 Billing Road
| Northampton
| NN1 5AJ

ESCAPADE PR & MARKETING LIMITED

## BALANCE SHEET

AS AT 31 MAY 2025
ESCAPADE PR & MARKETING LIMITED

## BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 MAY 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 46,054 |  | 66,382
Current assets |  | 428,645 |  | 529,312
Prepayments and accrued income |  | 28,792 |  | 27,868
Creditors: amounts falling due within one year |  | ( 124,623) |  | ( 193,107)
Net current assets |  | 332,814 |  | 364,073
Total assets less current liabilities |  | 378,868 |  | 430,455
Accruals and deferred income |  | ( 34,419) |  | ( 66,032)
Net assets |  | 344,449 |  | 364,423
Capital and reserves |  | 344,449 |  | 364,423

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 10651310). The address of its registered office is Eagle House, 28 Billing Road, Northampton, NN1 5AJ, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | 6 |  | 7

#### 3. Off Balance Sheet arrangements

Lease commitments at the balance sheet date 31st May 2025 total £15,000 (2024: £30,000 ).

For the financial year ending 31 May 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Escapade PR & Marketing Limited (registered number: 10651310) were approved and authorised for issue by the Board of Directors on 23 February 2026 and were signed on its behalf by:

Lynnette Goddard Director |  | Rhianon Stevens Director