Registered No. OC302153 (England and Wales)
Escape Worldwide LLP
Unaudited accounts
for the year ended 31 March 2026
Escape Worldwide LLP
LLP Information
for the year ended 31 March 2026
Designated members
Mr Mark Haughton
Registered Number
OC302153 (England and Wales)
Registered Office
Hartington
Dowles Road
Bewdley
DY12 2RD
England
Accountants
Jelly Bean Accountancy Limited
12 Hoskyns Avenue
Worcester
WR4 0LL
Escape Worldwide LLP
Statement of financial position
as at 31 March 2026
Tangible assets
18,225
22,927
Cash at bank and in hand
10,080
17,393
Creditors: amounts falling due within one year
(4,599)
(11,251)
Net current assets
5,481
6,142
Total assets less current liabilities
23,706
29,069
Creditors: amounts falling due after more than one year
-
(1,500)
Net assets attributable to members
23,706
27,569
Loans and other debts due to members
23,706
27,569
Loans and other debts due to members
23,706
27,569
For the year ending 31 March 2026 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 7 October 2026.
Mr Darren James Vurnum
Designated member
Limited Liability Partnership Registration No. OC302153
Escape Worldwide LLP
Notes to the Accounts
for the year ended 31 March 2026
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
Fixtures & fittings
25% on cost
Computer equipment
25% on cost
Escape Worldwide LLP is a limited liability partnership, incorporated in England and Wales, registration number OC302153. Its registered office is Hartington, Dowles Road, Bewdley, DY12 2RD, England.
3
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
23,740
77
11,184
35,001
At 31 March 2026
23,740
77
11,184
35,001
At 1 April 2025
3,165
77
8,832
12,074
Charge for the year
4,115
-
587
4,702
At 31 March 2026
7,280
77
9,419
16,776
At 31 March 2026
16,460
-
1,765
18,225
At 31 March 2025
20,575
-
2,352
22,927
4
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
1,500
6,000
Taxes and social security costs
2,047
4,199
5
Creditors: amounts falling due after more than one year
2026
2025
Escape Worldwide LLP
Notes to the Accounts
for the year ended 31 March 2026
6
Loans and other debts due to members
2026
2025
Loans from members
15,450
24,450
Amounts due to members in respect of profits
8,256
3,119
Amounts falling due within one year
12,006
3,119
Amounts falling due after more than one year
11,700
24,450
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).