1 December 2024 false No description of principal activity Taxfiler 2024.6 14465514 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 14465514 2024-11-30 14465514 2024-12-01 2025-11-30 14465514 business:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 14465514 business:FilletedAccounts 2024-12-01 2025-11-30 14465514 2025-11-30 14465514 business:Director1 2024-12-01 2025-11-30 14465514 business:RegisteredOffice 2024-12-01 2025-11-30 14465514 2024-11-30 14465514 core:WithinOneYear 2025-11-30 14465514 core:WithinOneYear 2024-11-30 14465514 countries:EnglandWales 2024-12-01 2025-11-30 14465514 2023-12-01 2024-11-30 14465514 business:Micro-entities 2024-12-01 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14465514 (England and Wales)
Ouija Escape Experiences Ltd Unaudited accounts for the year ended 30 November 2025
Ouija Escape Experiences Ltd Annual report and unaudited accounts for the year ended 30 November 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Ouija Escape Experiences Ltd Company Information for the year ended 30 November 2025
Director
Carlos Salazar Roman
Company Number
14465514 (England and Wales)
Registered Office
135 Charminster Road Bournemouth BH8 8UH England
Accountants
Munro Bowman Limited 1326 Christchurch Road Bournemouth Dorset BH7 6ED
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Ouija Escape Experiences Ltd Statement of Financial Position as at 30 November 2025
2025
2024
£
£
Current assets
(531)
6,603
Creditors: amounts falling due within one year
217
1,832
Net current (liabilities)/assets
(314)
8,435
Total assets less current liabilities
(314)
8,435
(Net liabilities)/net assets
(314)
8,435
Capital and reserves
(314)
8,435
NOTES TO THE ACCOUNTS
1 Statutory information
Ouija Escape Experiences Ltd is a private company, limited by shares, registered in England and Wales, registration number 14465514. The registered office is 135 Charminster Road, Bournemouth, BH8 8UH, England.
2 Director's advances, credit and guarantees
During the year Carlos Salazar Roman had a director's loan account with the company. The loan is interest free and there are no fixed terms of repayment. The balance outstanding at the balance sheet date was £1,647 (2024: £4,287) and the maximum balance outstanding during the year was £4,436 (2024: £4,287). To the extent that any part of the loan remains outstanding by 31 August 2025 the company would be required to pay 33.75% tax, subsequently recoverable on the repayment of the loan.
3 Average number of employees
During the year the average number of employees was 3 (2024: 3).
For the year ending 30 November 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 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 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 March 2026
Carlos Salazar Roman Director Company Registration No. 14465514
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