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Company No: 12481390 (England and Wales)

# EXPERIENCE HERITAGE LTD

### Unaudited Financial Statements
For the financial year ended 28 February 2025
Pages for filing with the registrar

EXPERIENCE HERITAGE LTD

## Unaudited Financial Statements

For the financial year ended 28 February 2025

Contents

EXPERIENCE HERITAGE LTD

## COMPANY INFORMATION

For the financial year ended 28 February 2025
EXPERIENCE HERITAGE LTD

## COMPANY INFORMATION (continued)

For the financial year ended 28 February 2025

DIRECTOR | Ms Bethany Watrous

REGISTERED OFFICE | Popeshead Court Offices
| York
| United Kingdom

COMPANY NUMBER | 12481390 (England and Wales)

ACCOUNTANT | Ian Walker & Co
| Wellington House
| Aviator Court
| York
| YO30 4UZ
| United Kingdom

EXPERIENCE HERITAGE LTD

## BALANCE SHEET

As at 28 February 2025
EXPERIENCE HERITAGE LTD

## BALANCE SHEET (continued)

As at 28 February 2025

| Note | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  |  |  |
Tangible assets | 4 | 938 |  | 869
|  | 938 |  | 869
Current assets |  |  |  |
Debtors | 5 | 1,017 |  | 2,941
Cash at bank and in hand | 6 | 5,856 |  | 1,534
|  | 6,873 |  | 4,475
Creditors: amounts falling due within one year | 7 | ( 1,985) |  | ( 6,412)
Net current assets/(liabilities) |  | 4,888 |  | (1,937)
Total assets less current liabilities |  | 5,826 |  | (1,068)
Provision for liabilities | 8, 9 | ( 178) |  | 0
Net assets/(liabilities) |  | 5,648 |  | ( 1,068)
Capital and reserves |  |  |  |
Called-up share capital | 10 | 1 |  | 1
Profit and loss account |  | 5,647 |  | ( 1,069 )
Total shareholder's funds/(deficit) |  | 5,648 |  | ( 1,068)

For the financial year ending 28 February 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 member has not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
- These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Statement of Income and Retained Earnings has not been delivered.

The financial statements of Experience Heritage Ltd (registered number: 12481390) were approved and authorised for issue by the Director on 30 June 2025. They were signed on its behalf by:

Ms Bethany Watrous Director |

EXPERIENCE HERITAGE LTD

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 28 February 2025
EXPERIENCE HERITAGE LTD

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 28 February 2025

##### 1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

##### General information and basis of accounting

Experience Heritage Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Popeshead Court Offices, York, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

##### Going concern

The director has assessed the Balance Sheet and likely future cash flows at the date of approving these financial statements. The director has a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

##### Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.
Turnover is recognised when the significant risks and rewards are considered to have been transferred to the customer.

##### Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

##### Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line or reducing balance basis over its expected useful life, as follows:

Plant and machinery etc. | 4 years straight line

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.
The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

##### Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Balance Sheet date. If there is objective evidence of impairment, an impairment loss is recognised in the Statement of Income and Retained Earnings as described below.

##### Provisions

Provisions are recognised when the Company has a present obligation (legal or constructive) as a result of a past event, it is probable that the Company will be required to settle that obligation and a reliable estimate can be made of the amount of the obligation.
The amount recognised as a provision is the best estimate of the consideration required to settle the present obligation at the Balance Sheet date, taking into account the risks and uncertainties surrounding the obligation. Where a provision is measured using the cash flows estimated to settle the present obligation, its carrying amount is the present value of those cash flows (when the effect of the time value of money is material).
When some or all of the economic benefits required to settle a provision are expected to be recovered from a third party, a receivable is recognised as an asset if it is virtually certain that reimbursement will be received and the amount of the receivable can be measured reliably.

#### 2. Critical accounting judgements and key sources of estimation uncertainty

In the application of the Company’s accounting policies, the director is required to make judgements that have a significant impact on the amounts recognised. The following are the critical judgements that the director has made in the process of applying the Company’s accounting policies and that have the most significant effect on the amounts recognised in the financial statements.

#### 3. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the year, including the director | 1 |  | 1

#### 4. Tangible assets

| Plant and machinery etc. |  | Total
| £ |  | £
Cost |  |  |
At 01 March 2024 | 6,885 |  | 6,885
Additions | 767 |  | 767
At 28 February 2025 | 7,652 |  | 7,652
Accumulated depreciation |  |  |
At 01 March 2024 | 6,016 |  | 6,016
Charge for the financial year | 698 |  | 698
At 28 February 2025 | 6,714 |  | 6,714
Net book value |  |  |
At 28 February 2025 | 938 |  | 938
At 29 February 2024 | 869 |  | 869

#### 5. Debtors

| 2025 |  | 2024
| £ |  | £
Other debtors | 1,017 |  | 2,941

#### 6. Cash and cash equivalents

| 2025 |  | 2024
| £ |  | £
Cash at bank and in hand | 5,856 |  | 1,534

#### 7. Creditors: amounts falling due within one year

| 2025 |  | 2024
| £ |  | £
Taxation and social security | 1,048 |  | 0
Other creditors | 937 |  | 6,412
| 1,985 |  | 6,412

#### 8. Provision for liabilities

#### 9. Deferred tax

| 2025 |  | 2024
| £ |  | £
At the beginning of financial year | 0 |  | 0
Charged to the Statement of Income and Retained Earnings | ( 178) |  | 0
At the end of financial year | ( 178) |  | 0

#### 10. Called-up share capital

| 2025 |  | 2024
| £ |  | £
Allotted, called-up and fully-paid |  |  |
1 Ordinary share of £ 1.00 | 1 |  | 1