EXPERIENCE GROUP LIMITED

Company Information
for the year from 1 January 2024 to 31 December 2024


Directors	COLLINSON, David Anthony
	WALKER, Roger John


Registered Number	13106272 (England and Wales)

Balance Sheet as at
31 December 2024

	2024 £	2023 £

Fixed Assets	49,875	57,000

Current Assets	63,174	48,085
Prepayments and accrued income	914	930
Creditors amounts falling due within one year	(302,066)	(256,750)
Net current assets (liabilities)	(237,978)	(207,735)

Total assets less current liabilities	(188,103)	(150,735)

Accruals and deferred income	(766)	(757)
Net assets (liabilities)	(188,869)	(151,492)
Capital and reserves	(188,869)	(151,492)

The company is a private company limited by shares and registered in England and Wales. It 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.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).
Directors advances, credits and guarantees
Directors loan account Roger Walker -£19,919 (2023 -£19,909) Directors loan account David Collinson -£175,000 (2023: -£120,000)

The financial statements were approved and authorised for issue by the Board of Directors on 29 September 2025, and are signed on its behalf by:

WALKER, Roger John
Director
Registered Company No. 13106272