EXPERIENCE INTERACTIVE HOLDINGS LIMITED

Registered Number
15365514
(England and Wales)

Unaudited Financial Statements for the Period ended
31 December 2024

Company Information
for the period from 20 December 2023 to 31 December 2024


Director	NICHOLLS, Nathan


Registered Address	4 Clare Corner
	London
	SE9 2AE


Registered Number	15365514 (England and Wales)

EXPERIENCE INTERACTIVE HOLDINGS LIMITED

Balance Sheet as at
31 December 2024

	Notes	2024
		£	£
Fixed assets
Investments	3		200,000
			200,000
Current assets
Debtors		1
		1
Creditors amounts falling due within one year	4	(200,000)
Net current assets (liabilities)			(199,999)
Total assets less current liabilities			1
Net assets			1
Capital and reserves
Called up share capital			1
Shareholders' funds			1

The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 30 September 2025, and are signed on its behalf by:

NICHOLLS, Nathan
Director
Registered Company No. 15365514

EXPERIENCE INTERACTIVE HOLDINGS LIMITED

Notes to the Financial Statements
for the period ended 31 December 2024

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Investments
	Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. 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.

Investments

Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. 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.	Average number of employees


		2024
	Average number of employees during the year	0

3.	Fixed asset investments

	Investments in groups¹	Total
	£	£
Cost or valuation
Additions	200,000	200,000
At 31 December 24	200,000	200,000
Net book value
At 31 December 24	200,000	200,000

	Notes
	¹Investments in group undertakings and participating interests

4.	Creditors: amounts due within one year

		2024
		£
	Amounts owed to related parties	47,000
	Other creditors	153,000
	Total	200,000