Experience Cinema Holding Ltd

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

Registered number: 10637479

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		103		103

			103		103
CURRENT ASSETS
Debtors	5	1		1

		1		1
Creditors: Amounts Falling Due Within One Year	6	(1,903 )		(1,903 )

NET CURRENT ASSETS (LIABILITIES)			(1,902 )		(1,902 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(1,799 )		(1,799 )

NET LIABILITIES			(1,799 )		(1,799 )

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			(1,800 )		(1,800 )

SHAREHOLDERS' FUNDS			(1,799)		(1,799)

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 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

R T Barley

Director

22/09/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Experience Cinema Holding Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10637479 . The registered office is Bussey Building - Unit B3.1, 133 Copeland Road, London, SE15 3SN.

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. Investments

Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

2.3. Financial Instruments

Debtors

Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

Creditors

Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

3. Average Number of Employees

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

4. Investments

	Unlisted
	£
Cost or Valuation
As at 1 January 2024	103

As at 31 December 2024	103

Provision
As at 1 January 2024	-

As at 31 December 2024	-

Net Book Value
As at 31 December 2024	103

As at 1 January 2024	103

5. Debtors

	2024	2023
	£	£
Due within one year
Other debtors	1	1

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Experience Cinema Holding Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Other creditors	1,903	1,903

7. Share Capital

	2024	2023
	£	£
Called Up Share Capital not Paid	1	1

Amount of Allotted, Called Up Share Capital	1	1

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