2024-08-01 2025-07-31 2025-07-31 false SC703137 ENDRICK ESCAPE LTD 55100Hotels and similar accommodation iso4217:GBP xbrli:pure SC7031372024-08-01 SC7031372025-07-31 SC7031372024-08-01 2025-07-31 SC703137bus:Micro-entities2024-08-01 2025-07-31 SC703137bus:AuditExempt-NoAccountantsReport2024-08-01 2025-07-31 SC703137bus:FullAccounts2024-08-01 2025-07-31 SC703137core:WithinOneYear2025-07-31 SC703137core:AfterOneYear2025-07-31 SC703137core:WithinOneYear2024-08-01 2025-07-31 SC703137core:AfterOneYear2024-08-01 2025-07-31 SC703137core:CurrentFinancialInstruments2025-07-31 SC703137core:Non-currentFinancialInstruments2025-07-31 SC703137core:CurrentFinancialInstruments2024-08-01 2025-07-31 SC703137core:Non-currentFinancialInstruments2024-08-01 2025-07-31 SC703137core:LandBuildings2024-08-01 2025-07-31 SC703137core:FurnitureFittings2024-08-01 2025-07-31 SC703137core:OfficeEquipment2024-08-01 2025-07-31 SC703137core:Vehicles2024-08-01 2025-07-31 SC703137core:PlantMachinery2024-08-01 2025-07-31 SC703137core:OtherPropertyPlantEquipment2024-08-01 2025-07-31 SC703137core:LandBuildings2025-07-31 SC703137core:PlantMachinery2025-07-31 SC703137core:Vehicles2025-07-31 SC703137core:FurnitureFittings2025-07-31 SC703137core:OfficeEquipment2025-07-31 SC703137core:OtherPropertyPlantEquipment2025-07-31 SC703137core:Right-of-useAssets2024-08-01 2025-07-31 SC703137core:Right-of-useAssets2025-07-31 SC703137core:Goodwill2024-08-01 2025-07-31 SC703137core:PatentsTrademarksLicencesConcessionsSimilar2024-08-01 2025-07-31 SC703137core:DevelopmentCostsCapitalisedDevelopmentExpenditure2024-08-01 2025-07-31 SC703137core:OtherResidualIntangibleAssets2024-08-01 2025-07-31 SC703137core:Goodwill2025-07-31 SC703137core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-07-31 SC703137core:PatentsTrademarksLicencesConcessionsSimilar2025-07-31 SC703137core:OtherResidualIntangibleAssets2025-07-31 SC703137dpl:CostSales2024-08-01 2025-07-31 SC703137dpl:AdministrativeExpenses2024-08-01 2025-07-31 SC703137dpl:DistributionCosts2024-08-01 2025-07-31SC7031372023-08-01 SC7031372024-07-31 SC7031372023-08-01 2024-07-31 SC703137core:WithinOneYear2024-07-31 SC703137core:AfterOneYear2024-07-31 SC703137core:CurrentFinancialInstruments2024-07-31 SC703137core:Non-currentFinancialInstruments2024-07-31 SC703137core:LandBuildings2024-07-31 SC703137core:PlantMachinery2024-07-31 SC703137core:Vehicles2024-07-31 SC703137core:FurnitureFittings2024-07-31 SC703137core:OfficeEquipment2024-07-31 SC703137core:OtherPropertyPlantEquipment2024-07-31 SC703137core:Right-of-useAssets2024-07-31 SC703137core:Goodwill2024-07-31 SC703137core:DevelopmentCostsCapitalisedDevelopmentExpenditure2024-07-31 SC703137core:PatentsTrademarksLicencesConcessionsSimilar2024-07-31 SC703137core:OtherResidualIntangibleAssets2024-07-31 SC703137dpl:AdministrativeExpenses2023-08-01 2024-07-31SC703137bus:Director12024-08-01 2025-07-31SC703137bus:PrivateLimitedCompanyLtd2024-08-01 2025-07-31
ENDRICK ESCAPE LTD
Unaudited Financial Statements
for the year ended 31 July 2025
Company registration number SC703137
(Scotland)

Company Information

For the year ended 31 July 2025
Director Hamill, Mark Francis

Registered office 13b Auchenkilns Holdings Chapelton Road
Cumbernauld
Glasgow
G67 4HA

Registered number SC703137

Accountant Berryhill Books

Statement of Financial Position

As at 31 July 2025
2025
2024
£
£
£
£
Fixed assets
336,195
302,669
Current assets
52,116
77,841
Creditors amounts falling due within one year
(3,650)
(6,354)
Net current assets (liabilities)
48,466
71,487
Total assets less current liabilities
384,661
374,156
Creditors amounts falling due after one year
(471,881)
(488,025)
Accruals and deferred income
(1,250)
(1,250)
Net assets (liabilities)
(88,470)
(115,119)
Capital and reserves
(88,470)
(115,119)

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 0 (2024: 0).
The company is a private company limited by shares and registered in Scotland. 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements 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.

The financial statements were approved and authorised for issue by the Board of Directors on 29 April 2026 and are signed on its behalf by:

Hamill, Mark Francis
Hamill, Mark Francis
Director

Company registration number SC703137