Experience Solutions Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—6

Registered number: 05743139

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		13,037		13,169

			13,037		13,169
CURRENT ASSETS
Debtors	5	70,138		69,180
Cash at bank and in hand		2,902		190

		73,040		69,370
Creditors: Amounts Falling Due Within One Year	6	(136,789 )		(92,292 )

NET CURRENT ASSETS (LIABILITIES)			(63,749 )		(22,922 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(50,712 )		(9,753 )

Creditors: Amounts Falling Due After More Than One Year	7		(71,113 )		(92,680 )

NET LIABILITIES			(121,825 )		(102,433 )

CAPITAL AND RESERVES
Called up share capital			100		100
Profit and Loss Account			(121,925 )		(102,533 )

SHAREHOLDERS' FUNDS			(121,825)		(102,433)

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Experience Solutions Limited

Balance Sheet (continued)

As At 31 December 2024

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Alasdair Carmichael

Director

13 September 2025

The notes on pages 3 to 6 form part of these financial statements.

1. General Information

Experience Solutions Limited is a private company, limited by shares, incorporated in England & Wales, the registered number is 05743139 . The registered office is 15 Beacon House, 15 Christchurch Road, Bournemouth, United Kingdom, BH1 3LB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Going Concern Disclosure

The directors believe the company to be a going concern and will continue to give their support to the company over the next 12 months.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of value added taxes. Turnover includes revenue earned from the provision of services and is recognised at the point of invoice. If the provision of services spans the financial year end, it is measured by reviewing the actual services performed against the total services to be provided and is only recognised if it can be estimated reliably.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold Improvements	10% straight line
Office equipment	10 - 25% straight line

2.5. Leasing and Hire Purchase Contracts

Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets.

Assets acquired under hire purchase contracts are depreciated over their useful lives.

Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company.

Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.

2.6. Financial Instruments

Debtors and creditors which are due within one year are recorded at transaction price, less any impairment.

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Experience Solutions Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

2.7. Taxation

The taxation expense represents the sum of the tax currently payable and deferred tax. Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax

Deferred tax has not been recognised as it is not material to the financial statements. The director will review this annually

2.8. Pensions

The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

3. Average Number of Employees

	2024	2023
Average number of employees, including directors, during the year	6	6

	6	6

4. Tangible Assets

	Land & Property
	Leasehold Improvements	Office equipment	Total
	£	£	£
Cost
As at 1 January 2024	7,615	50,039	57,654
Additions	-	1,839	1,839
Disposals	-	(490 )	(490 )

As at 31 December 2024	7,615	51,388	59,003

Depreciation
As at 1 January 2024	3,430	41,055	44,485
Provided during the period	762	1,209	1,971
Disposals	-	(490 )	(490 )

As at 31 December 2024	4,192	41,774	45,966

...CONTINUED

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Experience Solutions Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

Net Book Value
As at 31 December 2024	3,423	9,614	13,037

As at 1 January 2024	4,185	8,984	13,169

5. Debtors

	2024	2023
	£	£
Due within one year
Trade debtors	16,019	864
Amounts owed by group undertakings	45,000	45,000
Other debtors	9,119	23,316

	70,138	69,180

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	11,457	13,461
Bank loans and overdrafts	29,504	23,735
Other creditors	65,123	21,030
Taxation and social security	30,705	34,066

	136,789	92,292

7. Creditors: Amounts Falling Due After More Than One Year

	2024	2023
	£	£
Bank loans	71,113	92,680

8. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2024	2023
	£	£
Not later than one year	9,750	-
Later than one year and not later than five years	29,250	-

	39,000	-

9. Related Party Transactions

Amounts owed by a group undertaking at the year end was £45,000 (2023 : £45,000).

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Experience Solutions Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

10. Ultimate Parent Undertaking and Controlling Party

The company's immediate and ultimate parent undertaking is Two&Four Ltd . Two&Four Ltd was incorporated in England and Wales.

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