ESCAPE ROOM BOURNEMOUTH LTD

Company Information
for the period from 1 May 2024 to 29 April 2025


Director	COOPER, Elizabeth Rose


Registered Number	10102068 (England and Wales)

Balance Sheet as at
29 April 2025

	2025 £	2024 £
Assets
Fixed Assets	83,908	82,531
Current Assets	22,473	21,031
Prepayments and accrued income	161	161
	106,542	103,723
Capital, Reserves and Liabilities
Capital and reserves	(38,885)	(27,747)
Creditors amounts falling due within one year	73,511	55,476
Creditors amounts falling due after one year	-	4,078
Accruals and deferred income	71,916	71,916
	106,542	103,723

The company is a private company limited by shares and registered in England and Wales. It 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 their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 28 April 2026, and are signed on its behalf by:

COOPER, Elizabeth Rose
Director
Registered Company No. 10102068