SC618017 false ESCAPE GAME MASTER 2025-02-01 2026-01-31 http://www.companieshouse.gov.uk/2025-01-31 http://www.companieshouse.gov.uk/cd:Director1 2025-02-01 2026-01-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2026-01-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-01-31 http://www.companieshouse.gov.uk/2025-02-01 2026-01-31 http://www.companieshouse.gov.uk/2025-01-31 http://www.companieshouse.gov.uk/2026-01-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 http://www.companieshouse.gov.uk/cd:FilletedAccounts 2025-02-01 2026-01-31 http://www.companieshouse.gov.uk/cd:Micro-entities 2025-02-01 2026-01-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: SC618017
XCAPE ROOM LTD
ACCOUNTS
FOR THE YEAR ENDED 31/01/2026
Prepared By:
CHEUNG AND LAM
CHARTERED CERTIFIED ACCOUNTANTS
UNIT 4, CHINATOWN SHOPPING MALL
42--66 NEW CITY ROAD
GLASGOW
U.K.
G4 9JT

XCAPE ROOM LTD

Registered Number: SC618017
BALANCE SHEET AT 31/01/2026
|  |  |  |  |  | 2026 |  |  |  | 2025
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  | 10,284 |  |  |  | 9,183
Current assets |  |  |  | 34,443 |  |  |  | 30,510 |  |
Prepayments and accrued income |  |  |  | 2,706 |  |  |  | 2,910 |  |
Creditors: amounts falling due within one year |  |  |  | (21,679) |  |  |  | (20,149) |  |
Net Current Assets |  |  |  |  |  | 15,470 |  |  |  | 13,271
Total assets less current liabilities |  |  |  |  |  | 25,754 |  |  |  | 22,454
Creditors: amounts falling due after more than one year |  |  |  |  |  | - |  |  |  | 1,500
Accruals and deferred income |  |  |  |  |  | 1,253 |  |  |  | 1,238
Net Assets |  |  |  |  |  | 24,501 |  |  |  | 19,716
Capital and reserves |  |  |  |  |  | 24,501 |  |  |  | 19,716
Average Number of Employees |  |  |  |  |  |  |  |  |  |
During the year the average number of employees was 11.
Company information |  |  |  |  |  |  |  |  |  |
Private company limited by shares registered in SC - Scotland, registered number SC618017. Registered office FLAT 59, 9 CEDAR COURT, GLASGOW, G20 7NU
For the year ending 31/01/2026 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 17/07/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
MS YUELIAN SU |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |