GENERAL EXPERIENCE LIMITED

Company Registration Number:
14248271 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

GENERAL EXPERIENCE LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

GENERAL EXPERIENCE LIMITED

Company Information

for the Period Ended 31 July 2025




Director: Moses Olafenwa
Registered office: 15
Frittenden Close
Ashford
Kent
England
TN23 5SX
Company Registration Number: 14248271 (England and Wales)

GENERAL EXPERIENCE LIMITED

Directors' Report Period Ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Directors

The directors shown below have held office during the whole of the period from 01 August 2024 to 31 July 2025
Moses Olafenwa

This report was approved by the board of directors on 5 August 2025
And Signed On Behalf Of The Board By:

Name: Moses Olafenwa
Status: Director

GENERAL EXPERIENCE LIMITED

Profit and Loss Account

for the Period Ended 31 July 2025


Notes

2025
£

2024
£
Turnover 0 0
Cost of sales ( 5,712 ) ( 1,531 )
Gross Profit or (Loss) ( 5,712 ) ( 1,531 )
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 0 ) ( 0 )
Other operating income 0 0
Operating Profit or (Loss) ( 5,712 ) ( 1,531 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 5,712 ) ( 1,531 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 5,712 ) ( 1,531 )

The notes form part of these financial statements

GENERAL EXPERIENCE LIMITED

Balance sheet

As at 31 July 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 100 100
Total current assets: 100 100
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 100 100
Total assets less current liabilities: 100 100
Creditors: amounts falling due after more than one year: 8 ( 5,712 ) ( 1,531 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 5,612 ) ( 1,431 )

The notes form part of these financial statements

GENERAL EXPERIENCE LIMITED

Balance sheet continued

As at 31 July 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 9 0 0
Profit and loss account: ( 5,712 ) ( 1,531 )
Shareholders funds: ( 5,612 ) ( 1,431 )

For the year ending 31 July 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 August 2025
And Signed On Behalf Of The Board By:

Name: Moses Olafenwa
Status: Director

The notes form part of these financial statements

GENERAL EXPERIENCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GENERAL EXPERIENCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 3

GENERAL EXPERIENCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 3. Off balance sheet disclosure

    No

GENERAL EXPERIENCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

4. Intangible assets

Other Total
Cost £ £
At 01 August 2024 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2025 - -
Amortisation
Amortisation at 01 August 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 July 2025 - -
Net book value
Net book value at 31 July 2025 - -
Net book value at 31 July 2024 - -

No assets

GENERAL EXPERIENCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

5. Tangible assets

Office equipment Total
Cost £ £
At 01 August 2024 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2025 - -
Depreciation
At 01 August 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 July 2025 - -
Net book value
At 31 July 2025 - -
At 31 July 2024 - -

No assets

GENERAL EXPERIENCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

6. Debtors


2025
£

2024
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

No assets

GENERAL EXPERIENCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

7.Creditors: amounts falling due within one year note


2025
£

2024
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

No assets

GENERAL EXPERIENCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

8.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 5,712 1,531
Total 5,712 1,531

No assets

GENERAL EXPERIENCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

9. Revaluation reserve


2025
£
Balance at 01 August 2024 0
Surplus or deficit after revaluation 0
Balance at 31 July 2025 0

Loans from founders