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REGISTERED NUMBER: 09083997 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2025

FOR

LIVE EXPERIENCES LIMITED

LIVE EXPERIENCES LIMITED (REGISTERED NUMBER: 09083997)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025










Page

Balance Sheet 1

Notes to the Financial Statements 2


LIVE EXPERIENCES LIMITED (REGISTERED NUMBER: 09083997)

BALANCE SHEET
31 MAY 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,789 6,160

CURRENT ASSETS
Debtors 5 470,963 175,019
Cash at bank 346,486 294,751
817,449 469,770
CREDITORS
Amounts falling due within one year 6 485,729 266,199
NET CURRENT ASSETS 331,720 203,571
TOTAL ASSETS LESS CURRENT LIABILITIES 338,509 209,731

CREDITORS
Amounts falling due after more than one year 7 - (10,000 )

PROVISIONS FOR LIABILITIES (1,697 ) (1,540 )
NET ASSETS 336,812 198,191

CAPITAL AND RESERVES
Called up share capital 1,073 1,073
Retained earnings 335,739 197,118
336,812 198,191

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 August 2025 and were signed on its behalf by:





L Ede - Director


LIVE EXPERIENCES LIMITED (REGISTERED NUMBER: 09083997)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025


1. STATUTORY INFORMATION

Live Experiences Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09083997

Registered office: 3rd Floor
21 Perrymount Road
Haywards Heath
West Sussex
RH16 3TP

The presentation currency of the financial statements is the Pound Sterling (£).


Each unit has been rounded to the nearest whole pound.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover comprises revenue recognised by the company in respect of services for brand experience through
trial and engagement exclusive of Value Added Tax and trade discounts.The services are often performed
gradually over time and sometimes fall into different accounting periods. The policy for recognising revenue and profits on these contracts is set out in the note below.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

Tangible assets are stated at cost (or deemed cost) less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended.

Financial instruments
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 3 ) .

LIVE EXPERIENCES LIMITED (REGISTERED NUMBER: 09083997)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2025


4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 June 2024 10,417
Additions 3,748
At 31 May 2025 14,165
DEPRECIATION
At 1 June 2024 4,257
Charge for year 3,119
At 31 May 2025 7,376
NET BOOK VALUE
At 31 May 2025 6,789
At 31 May 2024 6,160

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 422,914 143,094
Other debtors 48,049 31,925
470,963 175,019

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors 50,204 6,550
Amounts owed to group undertakings 52,944 53,197
Taxation and social security 135,358 54,248
Other creditors 237,223 142,204
485,729 266,199

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2025 2024
£    £   
Bank loans - 10,000

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2025 and 31 May 2024:

2025 2024
£    £   
L Ede
Balance outstanding at start of year 25,006 38,577
Amounts advanced 80,469 37,606
Amounts repaid (96,775 ) (51,177 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 8,700 25,006

9. ULTIMATE CONTROLLING PARTY

The company is controlled by The Consumer Engagement Group Ltd due to its majority shareholding.