Registration number: 11705991

Experience UK Media Limited

Contents

Abbreviated Financial Statements	1
Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Experience UK Media Limited

Company Information

Director

Mr Ian Clappison

Registered office

Unit B Broad Oak Farm Business Park Redbrook Maelor Whitchurch Shropshire SY13 3AQ

Accountants

Morren Accountancy Limited Unit B Broad Oak Business Park Redbrook Maelor Whitchurch Shropshire SY13 3AQ

Experience UK Media Limited

(Registration number: 11705991)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	9,142	11,089
Current assets	111,265	72,204
Prepayments and accrued income	19,662	9,700
Creditors: Amounts falling due within one year	(126,314)	(113,737)
Net current assets/(liabilities)	4,613	(31,833)
Total assets less current liabilities	13,755	(20,744)
Creditors: Amounts falling due after more than one year	(52,086)	(19,563)
	(38,331)	(40,307)
Capital and reserves	(38,331)	(40,307)

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit B
Broad Oak Farm Business Park
Redbrook Maelor
Whitchurch
Shropshire
SY13 3AQ
United Kingdom

These financial statements were authorised for issue by the director on 30 September 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Experience UK Media Limited

(Registration number: 11705991)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 September 2025
 

......................................... Mr Ian Clappison Director