ESCORT AID LIMITED

Company Registration Number:
10300069 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2025

Period of accounts

Start date: 1 August 2024

End date: 31 July 2025

ESCORT AID LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

ESCORT AID LIMITED

Profit And Loss Account

for the Period Ended 31 July 2025

2025 2024


£
£
Turnover: 21,675 21,240
Cost of sales: 0 0
Gross profit(or loss): 21,675 21,240
Distribution costs: ( 11,254 ) ( 7,006 )
Administrative expenses: ( 336 ) ( 439 )
Operating profit(or loss): 10,085 13,795
Interest receivable and similar income: 2,397 5,265
Interest payable and similar charges: ( 12,000 ) 0
Profit(or loss) before tax: 482 19,060
Tax: ( 92 ) ( 3,621 )
Profit(or loss) for the financial year: 390 15,439

ESCORT AID LIMITED

Balance sheet

As at 31 July 2025

Notes 2025 2024


£
£
Fixed assets
Tangible assets: 3 17,941 5,018
Total fixed assets: 17,941 5,018
Current assets
Cash at bank and in hand: 4,168 12,723
Total current assets: 4,168 12,723
Net current assets (liabilities): 4,168 12,723
Total assets less current liabilities: 22,109 17,741
Accruals and deferred income: ( 300 ) ( 300 )
Total net assets (liabilities): 21,809 17,441
Capital and reserves
Called up share capital: 999 999
Profit and loss account: 20,810 16,442
Total Shareholders' funds: 21,809 17,441

The notes form part of these financial statements

ESCORT AID LIMITED

Balance sheet statements

For the year ending 31 July 2025 the company was entitled to exemption 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 accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 April 2026
and signed on behalf of the board by:

Name: Danella Suzanne Brack
Status: Director

The notes form part of these financial statements

ESCORT AID LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

ESCORT AID LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 1 1

ESCORT AID LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 August 2024 21,598 21,598
Additions
Disposals
Revaluations
Transfers
At 31 July 2025 21,598 21,598
Depreciation
At 1 August 2024 16,580 16,580
Charge for year
On disposals
Other adjustments 12,923 12,923
At 31 July 2025 3,657 3,657
Net book value
At 31 July 2025 17,941 17,941
At 31 July 2024 5,018 5,018