Caseware UK (AP4) 2025.0.111 2025.0.111 2026-03-312026-03-312025-04-01falsefalse10No description of principal activity11The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 11592904 2025-04-01 2026-03-31 11592904 2024-04-01 2025-03-31 11592904 2026-03-31 11592904 2025-03-31 11592904 c:Director1 2025-04-01 2026-03-31 11592904 d:CurrentFinancialInstruments 2026-03-31 11592904 d:CurrentFinancialInstruments 2025-03-31 11592904 c:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 11592904 c:FullAccounts 2025-04-01 2026-03-31 11592904 c:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11592904 c:Micro-entities 2025-04-01 2026-03-31 11592904 e:PoundSterling 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure
Registered number: 11592904














CITY ESCAPES LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 MARCH 2026

 
CITY ESCAPES LIMITED
REGISTERED NUMBER:11592904

BALANCE SHEET
AS AT 31 MARCH 2026

2026
2025


Fixed assets
13,367
19,173

Current assets
99,392
91,783

Creditors: amounts falling due within one year
(109,558)
(49,928)

Net current (liabilities)/assets
 
 
(10,166)
 
 
41,855


Net assets
£3,201
£61,028



Capital and reserves
£3,201
£61,028


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CITY ESCAPES LIMITED
REGISTERED NUMBER:11592904

BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2026

Notes


General information

City Escapes Kent Limited is a private company limited by shares, incorporated in England and Wales. The company registration number is 11592904. The registered office of the company is Henwood House, Henwood, Ashford, Kent, TN23 8DH.


Average number of employees

The average monthly number of employees, including directors, during the year was 10 (2025 - 11).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



___________________________
Mr D Mackay
Director

Date: 17 August 2026

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