Experience (International) Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 05205331

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors		37,983		42,186
Cash at bank and in hand		7,007		3,152

		44,990		45,338
Creditors: Amounts Falling Due Within One Year	5	(10,732 )		(9,133 )

NET CURRENT ASSETS (LIABILITIES)			34,258		36,205

TOTAL ASSETS LESS CURRENT LIABILITIES			34,258		36,205

NET ASSETS			34,258		36,205

CAPITAL AND RESERVES
Called up share capital	6		102		102
Profit and Loss Account			34,156		36,103

SHAREHOLDERS' FUNDS			34,258		36,205

For the 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.

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr John Penn

Director

11/12/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Experience (International) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05205331 . The registered office is Gate Cottage, Stanford Rivers Road, Ongar, Essex, CM5 9BT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company's activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25%

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 April 2024	2,290

As at 31 March 2025	2,290

Depreciation
As at 1 April 2024	2,290

As at 31 March 2025	2,290

Net Book Value
As at 31 March 2025	-

As at 1 April 2024	-

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	107
VAT	6,010	-
Accruals and deferred income	4,722	9,026

	10,732	9,133

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Page 3

Experience (International) Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	102	102

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