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Registration number: 08820347

Scape Creative Ltd

Annual Report and Unaudited Financial Statements

for the year ended 31 December 2025
 

 

Scape Creative Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Scape Creative Ltd

Company Information

Director

Mr Scott Charles Henderson

Registered office

3 Hanbury Close
Oakham
Rutland
England
LE15 6LY

Accountants

Mrs Sara Passey
AIMS Accountants for Business9 Church Street
Langham
Rutland
LE15 7JE

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Scape Creative Ltd
for the Year Ended 31 December 2025

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Scape Creative Ltd for the year ended 31 December 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given me.

As a practising member firm of the Chartered Institute of Management Accountants, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Professionalism/Ethics/.

This report is made solely to the Board of Directors of Scape Creative Ltd, as a body, in accordance with the terms of our engagement letter dated 19 August 2025. My work has been undertaken solely to prepare for your approval the accounts of Scape Creative Ltd and state those matters that I have agreed to state to the Board of Directors of Scape Creative Ltd, as a body. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Scape Creative Ltd and its Board of Directors as a body for my work or for this report.

It is your duty to ensure that Scape Creative Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Scape Creative Ltd. You consider that Scape Creative Ltd is exempt from the statutory audit requirement for the year.

I have not been instructed to carry out an audit or a review of the accounts of Scape Creative Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory accounts.

......................................

Mrs Sara Passey
AIMS Accountants for Business
9 Church Street
Langham
Rutland
LE15 7JE

15 September 2026

 

Scape Creative Ltd

(Registration number: 08820347)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

798

1,064

Current assets

7,151

34,546

Creditors: Amounts falling due within one year

(28,351)

(31,519)

Net current (liabilities)/assets

(21,200)

3,027

Total assets less current liabilities

(20,402)

4,091

Creditors: Amounts falling due after more than one year

(1,000)

(5,000)

Accruals and deferred income

(1,200)

(4,253)

 

(22,602)

(5,162)

Capital and reserves

(22,602)

(5,162)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
3 Hanbury Close
Oakham
Rutland
LE15 6LY
England

These financial statements were authorised for issue by the director on 15 September 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2024 - 4).

For the financial 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.

Director's responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

 

Scape Creative Ltd

(Registration number: 08820347)
Balance Sheet as at 31 December 2025

Approved and authorised by the director on 15 September 2026
 

.........................................
Mr Scott Charles Henderson
Director