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# ESCROW-TECH LIMITED

## Company Registration Number:
12308672 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 1 December 2024

## End date: 30 November 2025

# ESCROW-TECH LIMITED

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# ESCROW-TECH LIMITED

## Profit And Loss Account

for the Period Ended 30 November 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 519,476 | 662,977
Cost of sales: | ( 242,151 ) | ( 338,760 )
Gross profit(or loss): | 277,325 | 324,217
Administrative expenses: | ( 568,206 ) | ( 691,464 )
Other operating income: | 104,912 |
Operating profit(or loss): | (185,969) | (367,247)
Profit(or loss) before tax: | (185,969) | (367,247)
Profit(or loss) for the financial year: | (185,969) | (367,247)

# ESCROW-TECH LIMITED

## Balance sheet

As at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 18,204 | 10
Total fixed assets: |  | 18,204 | 10
Current assets
Debtors: | 4 | 37,507 | 39,037
Cash at bank and in hand: |  | 1,851 | 21,735
Total current assets: |  | 39,358 | 60,772
Creditors: amounts falling due within one year: | 5 | ( 184,682 ) | ( 77,806 )
Net current assets (liabilities): |  | (145,324) | (17,034)
Total assets less current liabilities: |  | (127,120) | ( 17,024)
Creditors: amounts falling due after more than one year: | 6 | ( 588,552 ) | ( 512,679 )
Total net assets (liabilities): |  | (715,672) | (529,703)
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | (715,673 ) | (529,704 )
Total Shareholders' funds: |  | ( 715,672 ) | (529,703)

The notes form part of these financial statements

# ESCROW-TECH LIMITED

## Balance sheet statements

For the year ending 30 November 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 16 July 2026
and signed on behalf of the board by:

Name: Dr. Chukwuka Monyei
Status: Director

The notes form part of these financial statements

# ESCROW-TECH LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# ESCROW-TECH LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 2

# ESCROW-TECH LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 December 2024 |  |  |  | 2,395 |  | 2,395
Additions |  |  |  | 22,742 |  | 22,742
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 November 2025 |  |  |  | 25,137 |  | 25,137
Depreciation |  |  |  |  |  |
At 1 December 2024 |  |  |  | 2,385 |  | 2,385
Charge for year |  |  |  | 4,548 |  | 4,548
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 November 2025 |  |  |  | 6,933 |  | 6,933
Net book value |  |  |  |  |  |
At 30 November 2025 |  |  |  | 18,204 |  | 18,204
At 30 November 2024 |  |  |  | 10 |  | 10

# ESCROW-TECH LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Other debtors | 37,507 | 39,037
Total | 37,507 | 39,037

# ESCROW-TECH LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 5. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 184,682 | 77,806
Total | 184,682 | 77,806

# ESCROW-TECH LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 6. Creditors: amounts falling due after more than one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 40,895 | 42,184
Other creditors | 547,657 | 470,495
Total | 588,552 | 512,679