Company registration number 12242090 (England and Wales)
KINGSTON ESCAPE ROOMS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
KINGSTON ESCAPE ROOMS LTD
BALANCE SHEET
AS AT
31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
279
169
Current assets
21,704
41,550
Prepayments and accrued income
86,277
31,952
Creditors: amounts falling due within one year
(105,039)
(41,360)
Net current assets
2,942
32,142
Total assets less current liabilities
3,221
32,311
Creditors: amounts falling due after more than one year
(21,423)
(5,250)
Net (liabilities)/assets
(18,202)
27,061
Capital and reserves
(18,202)
27,061
Notes to the financial statements
1
Employees

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

2025
2024
Number
Number
Employees
15
15
KINGSTON ESCAPE ROOMS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2025
31 October 2025
- 2 -

Kingston Escape Rooms Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit 8, The Rotunda, Clarence Street, Kingston Upon Thames, Surrey, KT1 1QJ.

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

The director acknowledges his 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

The financial statements were approved and signed by the director and authorised for issue on 13 July 2026
F M Borkin
Director
Company registration number 12242090 (England and Wales)
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