Registered number
11854781
AD Escape Enterprises Limited
Filleted Accounts
31 March 2026

AD Escape Enterprises Limited
Registered number: | 11854781
Balance Sheet
as at 31 March 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 1,371 |  |  | 1,770
Current assets |  |  | 84,155 |  |  | 107,359
Creditors: amounts falling due within one year |  |  | (9,043) |  |  | (15,435)
Net current assets |  |  |  | 75,112 |  |  | 91,924
Total assets less current liabilities |  |  |  | 76,483 |  |  | 93,694
Net assets |  |  |  | 76,483 |  |  | 93,694
Capital and reserves |  |  |  | 76,483 |  |  | 93,694
Number | Number
Average number of employees |  |  |  | 6 |  |  | 8
The company is a private company limited by shares and incorporated in England. Its registered office is 66 Prince of Wales Road, Norwich, England, NR1 1LT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Andrew Dunn
Director
Approved by the board on 20 July 2026

AD Escape Enterprises Limited 11854781 false 2025-04-01 2026-03-31 2026-03-31 VT Final Accounts May 2026 Andrew Dunn No description of principal activity 11854781 2024-04-01 2025-03-31 11854781 core:WithinOneYear 2025-03-31 11854781 2025-04-01 2026-03-31 11854781 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11854781 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 11854781 countries:England 2025-04-01 2026-03-31 11854781 bus:Director40 2025-04-01 2026-03-31 11854781 bus:Micro-entities 2025-04-01 2026-03-31 11854781 bus:FilletedAccounts 2025-04-01 2026-03-31 11854781 2026-03-31 11854781 core:WithinOneYear 2026-03-31 11854781 2025-03-31 iso4217:GBP xbrli:pure