Registration number: 09467458

The Source Experience Ltd

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	3

The Source Experience Ltd

Company Information

Director

Miss HM Felstead

Registered office

31 Aveling Close Purley London CR8 4DX

Accountants

Boon and Worth Limited Suite A4, Skylon Court Coldnose Road Rotherwas Hereford HR2 6JS

The Source Experience Ltd

(Registration number: 09467458)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	1,420	1,543
Current assets	7,602	22,592
Prepayments and accrued income	170	170
Creditors: Amounts falling due within one year	(1,701)	(12,149)
Net current assets	6,071	10,613
Total assets less current liabilities	7,491	12,156
Creditors: Amounts falling due after more than one year	(5,367)	(8,167)
Accruals and deferred income	(1,440)	(1,440)
	684	2,549
Capital and reserves	684	2,549

The Source Experience Ltd

(Registration number: 09467458)
Balance Sheet as at 31 March 2025

1	General information

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

The address of its registered office is:
31 Aveling Close
Purley
London
CR8 4DX

These financial statements were authorised for issue by the director on 20 November 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3	Related party transactions

Transactions with the director

2025	At 1 April 2024 £	At 31 March 2025 £
Miss HM Felstead
Directors' loan	(12,150)	(317)

2024	At 1 April 2023 £	At 31 March 2024 £
Miss HM Felstead
Directors' loan	250	(12,150)

The Source Experience Ltd

(Registration number: 09467458)
Balance Sheet as at 31 March 2025

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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 20 November 2025
 

......................................... Miss HM Felstead Director