Company registration number 11753743 (England and Wales)
HORRORESCAPE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
HORRORESCAPE LTD
BALANCE SHEET
AS AT
31 JANUARY 2026
31 January 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
50,866
19,236
Current assets
315,004
132,120
Creditors: amounts falling due within one year
(77,189)
(27,488)
Net current assets
237,815
104,632
Total assets less current liabilities
288,681
123,868
Creditors: amounts falling due after more than one year
(200,478)
(42,828)
Net assets
88,203
81,040
Capital and reserves
88,203
81,040
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year the amount repaid by the Director was £48,234.

 

The Directors loan balance at 31st January 2026  was £889 Credit  (2025 - £47,345 Debit).

 

The loan was  unsecured, charged at commercial rates of interest, and fully repaid during the year.

 

 

 

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2026
2025
Number
Number
Employees
4
4

Horrorescape Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 3 Woodlea, Altrincham, Cheshire, WA15 8WH.

For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

HORRORESCAPE LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2026
31 January 2026
- 2 -

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 8 September 2026
Y Chaudhri
Director
Company registration number 11753743 (England and Wales)
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