Company registration number 05821601 (England and Wales)
ESCCAP
(A COMPANY LIMITED BY GUARANTEE)
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
ESCCAP
(A COMPANY LIMITED BY GUARANTEE)
BALANCE SHEET
AS AT 31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
456
886
Current assets
308,128
264,990
Prepayments and accrued income
2,946
9,651
Creditors: amounts falling due within one year
(148,443)
(111,640)
Net current assets
162,631
163,001
Total assets less current liabilities
163,087
163,887
Net assets
163,087
163,887
Capital and reserves
163,087
163,887
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
4
4

ESCCAP is a private company limited by guarantee incorporated in England and Wales. The registered office is Granta Lodge, 71 Graham Road, Malvern, Worcestershire, WR14 2JS.

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

ESCCAP
(A COMPANY LIMITED BY GUARANTEE)
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025
31 December 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 13 April 2026 and are signed on its behalf by:
Dr I.  Wright
Director
Company registration number 05821601 (England and Wales)
2025-12-312025-01-01falsefalseCCH SoftwareCCH Accounts Production 2026.100No description of principal activityProf. L. de CarvalhoProf. J. GaworDr I. WrightDr E BouhsiraMrs D Richardsfalse058216012025-01-012025-12-31058216012025-12-31058216012024-12-3105821601core:CurrentFinancialInstrumentscore:WithinOneYear2025-12-3105821601core:CurrentFinancialInstrumentscore:WithinOneYear2024-12-31058216012024-01-012024-12-3105821601bus:Director32025-01-012025-12-3105821601bus:PrivateLimitedCompanyLtd2025-01-012025-12-3105821601bus:SmallCompaniesRegimeForAccounts2025-01-012025-12-3105821601bus:Micro-entities2025-01-012025-12-3105821601bus:AuditExemptWithAccountantsReport2025-01-012025-12-3105821601bus:Director12025-01-012025-12-3105821601bus:Director22025-01-012025-12-3105821601bus:Director42025-01-012025-12-3105821601bus:CompanySecretary12025-01-012025-12-3105821601bus:FullAccounts2025-01-012025-12-31xbrli:purexbrli:sharesiso4217:GBP