Experience AV Limited

Registered number: 07112197

	2024	2023
	£	£
Fixed assets	3,180	3,358

Current assets	45,983	27,870
Creditors: Amounts Falling Due Within One Year	(38,103 )	(14,404 )

NET CURRENT ASSETS	7,880	13,466

TOTAL ASSETS LESS CURRENT LIABILITIES	11,060	16,824

Creditors: Amounts Falling Due After More Than One Year	(9,399 )	(15,469 )
Accruals and deferred income	(1,225 )	(1,125 )

NET ASSETS	436	230

CAPITAL AND RESERVES	436	230

Notes

1. General Information

Experience AV Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07112197 . The registered office is YoooServ, Building No. 5, The Heights, Weybridge, Surrey, KT13 0NY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr Brian NAIRN	-	11,000	-	-	11,000

The above loan is unsecured. It is interest-bearing loan and repayable on demand. The director paid £11,000 of this loan back by 30 September 2025.

For the year ending 31 December 2024 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Brian NAIRN

Director

08/09/2025