1 January 2025 false No description of principal activity Taxfiler 2024.6 10314419business:PrivateLimitedCompanyLtd2025-01-012025-12-31 103144192024-12-31 103144192025-01-012025-12-31 10314419business:AuditExempt-NoAccountantsReport2025-01-012025-12-31 10314419business:FilletedAccounts2025-01-012025-12-31 103144192025-12-31 10314419business:Director12025-01-012025-12-31 10314419business:RegisteredOffice2025-01-012025-12-31 103144192024-12-31 10314419core:WithinOneYear2025-12-31 10314419core:WithinOneYear2024-12-31 10314419core:AfterOneYear2025-12-31 10314419core:AfterOneYear2024-12-31 10314419countries:EnglandWales2025-01-012025-12-31 103144192024-01-012024-12-31 10314419business:Micro-entities2025-01-012025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 10314419 (England and Wales)
ESCAPE (DERBY) LTD Unaudited accounts for the year ended 31 December 2025
ESCAPE (DERBY) LTD Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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ESCAPE (DERBY) LTD Company Information for the year ended 31 December 2025
Director
Salim Amanji
Company Number
10314419 (England and Wales)
Registered Office
6 EMPRESS AVENUE FULWOOD PRESTON PR2 8JT UNITED KINGDOM
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ESCAPE (DERBY) LTD Statement of Financial Position as at 31 December 2025
2025 
2024 
£ 
£ 
Fixed assets
47,061 
58,826 
Current assets
127,900 
129,375 
Creditors: amounts falling due within one year
(15,212)
(16,295)
Net current assets
112,688 
113,080 
Total assets less current liabilities
159,749 
171,906 
Creditors: amounts falling due after more than one year
(101,821)
(104,022)
Accruals and deferred income
- 
(560)
Net assets
57,928 
67,324 
Capital and reserves
57,928 
67,324 
NOTES TO THE ACCOUNTS
1 Statutory information
ESCAPE (DERBY) LTD is a private company, limited by shares, registered in England and Wales, registration number 10314419. The registered office is 6 EMPRESS AVENUE, FULWOOD, PRESTON, PR2 8JT, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 4 (2024: 4).
For the year ending 31 December 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 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.
Approved by the board on 9 April 2026
Salim Amanji Director Company Registration No. 10314419
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