2024-12-01 2025-11-30 2025-11-30 false 15267978 THE EXPERIMENTATION GROUP LTD 2026-03-25 70229 false iso4217:GBP xbrli:pure 15267978 2024-11-30 15267978 2025-11-30 15267978 2024-12-01 2025-11-30 15267978 2023-11-06 15267978 2024-11-30 15267978 2023-11-07 2024-11-30 15267978 bus:SmallEntities 2024-12-01 2025-11-30 15267978 bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 15267978 bus:FullAccounts 2024-12-01 2025-11-30 15267978 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 15267978 core:WithinOneYear 2025-11-30 15267978 core:AfterOneYear 2025-11-30 15267978 core:WithinOneYear 2024-11-30 15267978 core:AfterOneYear 2024-11-30 15267978 core:ShareCapital 2025-11-30 15267978 core:SharePremium 2025-11-30 15267978 core:RevaluationReserve 2025-11-30 15267978 core:OtherReservesSubtotal 2025-11-30 15267978 core:RetainedEarningsAccumulatedLosses 2025-11-30 15267978 core:ShareCapital 2024-11-30 15267978 core:SharePremium 2024-11-30 15267978 core:RevaluationReserve 2024-11-30 15267978 core:OtherReservesSubtotal 2024-11-30 15267978 core:RetainedEarningsAccumulatedLosses 2024-11-30 15267978 core:LandBuildings 2025-11-30 15267978 core:PlantMachinery 2025-11-30 15267978 core:Vehicles 2025-11-30 15267978 core:FurnitureFittings 2025-11-30 15267978 core:OfficeEquipment 2025-11-30 15267978 core:NetGoodwill 2025-11-30 15267978 core:IntangibleAssetsOtherThanGoodwill 2025-11-30 15267978 core:ListedExchangeTraded 2025-11-30 15267978 core:UnlistedNon-exchangeTraded 2025-11-30 15267978 core:LandBuildings 2024-11-30 15267978 core:PlantMachinery 2024-11-30 15267978 core:Vehicles 2024-11-30 15267978 core:FurnitureFittings 2024-11-30 15267978 core:OfficeEquipment 2024-11-30 15267978 core:NetGoodwill 2024-11-30 15267978 core:IntangibleAssetsOtherThanGoodwill 2024-11-30 15267978 core:ListedExchangeTraded 2024-11-30 15267978 core:UnlistedNon-exchangeTraded 2024-11-30 15267978 core:LandBuildings 2024-12-01 2025-11-30 15267978 core:PlantMachinery 2024-12-01 2025-11-30 15267978 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15267978 core:OtherReservesSubtotal 2025-11-30 15267978 core:RetainedEarningsAccumulatedLosses 2025-11-30 15267978 core:NetGoodwill 2024-11-30 15267978 core:IntangibleAssetsOtherThanGoodwill 2024-11-30 15267978 core:LandBuildings 2024-11-30 15267978 core:PlantMachinery 2024-11-30 15267978 core:Vehicles 2024-11-30 15267978 core:FurnitureFittings 2024-11-30 15267978 core:OfficeEquipment 2024-11-30 15267978 core:AfterOneYear 2024-11-30 15267978 core:WithinOneYear 2024-11-30 15267978 core:ListedExchangeTraded 2024-11-30 15267978 core:UnlistedNon-exchangeTraded 2024-11-30 15267978 core:ShareCapital 2024-11-30 15267978 core:SharePremium 2024-11-30 15267978 core:RevaluationReserve 2024-11-30 15267978 core:OtherReservesSubtotal 2024-11-30 15267978 core:RetainedEarningsAccumulatedLosses 2024-11-30 15267978 core:NetGoodwill 2023-11-06 15267978 core:IntangibleAssetsOtherThanGoodwill 2023-11-06 15267978 core:LandBuildings 2023-11-06 15267978 core:PlantMachinery 2023-11-06 15267978 core:Vehicles 2023-11-06 15267978 core:FurnitureFittings 2023-11-06 15267978 core:OfficeEquipment 2023-11-06 15267978 core:AfterOneYear 2023-11-06 15267978 core:WithinOneYear 2023-11-06 15267978 core:ListedExchangeTraded 2023-11-06 15267978 core:UnlistedNon-exchangeTraded 2023-11-06 15267978 core:ShareCapital 2023-11-06 15267978 core:SharePremium 2023-11-06 15267978 core:RevaluationReserve 2023-11-06 15267978 core:OtherReservesSubtotal 2023-11-06 15267978 core:RetainedEarningsAccumulatedLosses 2023-11-06 15267978 core:AfterOneYear 2024-12-01 2025-11-30 15267978 core:WithinOneYear 2024-12-01 2025-11-30 15267978 core:Non-currentFinancialInstruments core:CostValuation 2024-12-01 2025-11-30 15267978 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-12-01 2025-11-30 15267978 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-12-01 2025-11-30 15267978 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-12-01 2025-11-30 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2025-11-30 15267978 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-11-30 15267978 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-11-30 15267978 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-11-30 15267978 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-11-30 15267978 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-11-30 15267978 core:Non-currentFinancialInstruments core:CostValuation 2024-11-30 15267978 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-11-30 15267978 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-11-30 15267978 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-11-30 15267978 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-11-30 15267978 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-11-30 15267978 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-11-30 15267978 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-11-30 15267978 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-11-30 15267978 bus:Director1 2024-12-01 2025-11-30

THE EXPERIMENTATION GROUP LTD

Registered Number
15267978
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2025

THE EXPERIMENTATION GROUP LTD
Company Information
for the year from 1 December 2024 to 30 November 2025

Director | STORR, Thomas John

Registered Address | Arquen House
| 4-6 Spicer Street
| St. Albans
| AL3 4PQ

Registered Number | 15267978 (England and Wales)

THE EXPERIMENTATION GROUP LTD
Balance Sheet as at
30 November 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 2,808 |  |  |  | 2,881
|  |  |  | 2,808 |  |  |  | 2,881
Current assets |  |  |  |  |  |  |  |
Debtors | 4 | 26,156 |  |  |  | 20,438 |  |
Cash at bank and on hand |  | 37,143 |  |  |  | 5,478 |  |
|  | 63,299 |  |  |  | 25,916 |  |
Creditors amounts falling due within one year | 5 | (54,178) |  |  |  | (26,234) |  |
Net current assets (liabilities) |  |  |  | 9,121 |  |  |  | (318)
Total assets less current liabilities |  |  |  | 11,929 |  |  |  | 2,563
Net assets |  |  |  | 11,929 |  |  |  | 2,563
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 10 |  |  |  | 10
Profit and loss account |  |  |  | 11,919 |  |  |  | 2,553
Shareholders' funds |  |  |  | 11,929 |  |  |  | 2,563

- 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 25 March 2026, and are signed on its behalf by:
STORR, Thomas John Director Registered Company No. 15267978

THE EXPERIMENTATION GROUP LTD
Notes to the Financial Statements
for the year ended 30 November 2025

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.

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company.

| Turnover policy
--- | ---
| 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 rendering of services.

| Defined contribution pension plan
--- | ---
| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the income statement in the period to which they relate.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Current taxation
--- | ---
| Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

|  | Straight line (years)
| Office Equipment | 5

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 1 |  | 1

3. | Tangible fixed assets
--- | ---

|  | Office Equipment |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 December 24 | 3,087 |  | 3,087
| Additions | 563 |  | 563
| At 30 November 25 | 3,650 |  | 3,650
| Depreciation and impairment
| At 01 December 24 | 206 |  | 206
| Charge for year | 636 |  | 636
| At 30 November 25 | 842 |  | 842
| Net book value
| At 30 November 25 | 2,808 |  | 2,808
| At 30 November 24 | 2,881 |  | 2,881

4. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade debtors / trade receivables | 20,784 |  | 12,406
| Other debtors | 423 |  | -
| Prepayments and accrued income | 4,949 |  | 8,032
| Total | 26,156 |  | 20,438

5. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 47 |  | 3,608
| Taxation and social security | 21,638 |  | 5,704
| Other creditors | - |  | 7,859
| Accrued liabilities and deferred income | 32,493 |  | 9,063
| Total | 54,178 |  | 26,234