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Company Registration No. 10314135 (England and Wales)
Escape (Liv) Ltd Unaudited accounts for the year ended 31 August 2025
Escape (Liv) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Escape (Liv) Ltd Company Information for the year ended 31 August 2025
Director
Salim Moosa Amanji
Company Number
10314135 (England and Wales)
Registered Office
6 EMPRESS AVENUE FULWOOD PRESTON PR2 8JT UNITED KINGDOM
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Escape (Liv) Ltd Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
13,249 
16,561 
Current assets
Inventories
102 
102 
Debtors
5
100,981 
116,256 
Cash at bank and in hand
1,151 
370 
102,234 
116,728 
Creditors: amounts falling due within one year
6
(54,995)
(44,682)
Net current assets
47,239 
72,046 
Total assets less current liabilities
60,488 
88,607 
Creditors: amounts falling due after more than one year
7
(11,307)
(18,992)
Net assets
49,181 
69,615 
Capital and reserves
Called up share capital
100 
100 
Share premium
25,000 
25,000 
Profit and loss account
24,081 
44,515 
Shareholders' funds
49,181 
69,615 
For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 February 2026 and were signed on its behalf by
Salim Moosa Amanji Director Company Registration No. 10314135
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Escape (Liv) Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Escape (Liv) Ltd is a private company, limited by shares, registered in England and Wales, registration number 10314135. The registered office is 6 EMPRESS AVENUE, FULWOOD, PRESTON, PR2 8JT, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10% RB
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 September 2024
35,764 
At 31 August 2025
35,764 
Depreciation
At 1 September 2024
19,203 
Charge for the year
3,312 
At 31 August 2025
22,515 
Net book value
At 31 August 2025
13,249 
At 31 August 2024
16,561 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
100,981 
116,256 
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Escape (Liv) Ltd Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
16,635 
9,986 
Taxes and social security
1,942 
11,088 
Other creditors
12,881 
12,553 
Loans from directors
23,537 
11,055 
54,995 
44,682 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
11,307 
18,992 
8
Average number of employees
During the year the average number of employees was 8 (2024: 8).
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