Registration number: 10703509

Experience It Now Travel Limited

Contents

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

Experience It Now Travel Limited

Company Information

Directors

Mr Richard Light Mrs Caroline Light

Registered office

134 South Coast Road Peacehaven East Sussex BNB10 8RD

Accountants

Shoreline Accountants Ltd 25 Clinton Place Seaford East Sussex BN25 1NP

Experience It Now Travel Limited

Directors' Report for the Year Ended 30 April 2025

The directors present their report and the financial statements for the year ended 30 April 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Richard Light

Mrs Caroline Light

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 22 June 2026 and signed on its behalf by:

......................................... Mr Richard Light Director

Experience It Now Travel Limited

(Registration number: 10703509)
Balance Sheet as at 30 April 2025

	Note	2025 £	2024 £
Fixed assets		382	509
Current assets		54,949	77,004
Creditors: Amounts falling due within one year		(727,765)	(693,510)
Net current liabilities		(672,816)	(616,506)
Total assets less current liabilities		(672,434)	(615,997)
Creditors: Amounts falling due after more than one year		(8,120)	(10,228)
Accruals and deferred income		(2,880)	(2,880)
		(683,434)	(629,105)
Capital and Reserves
Called up share capital		100	100
Profit and loss account		(683,534)	(629,205)
Capital and reserves		(683,434)	(629,105)

1	General information

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

The address of its registered office is:
134 South Coast Road
Peacehaven
East Sussex
BNB10 8RD

These financial statements were authorised for issue by the Board on 22 June 2026.

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 directors) during the year, was 11 (2024 - 11).

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

Experience It Now Travel Limited

(Registration number: 10703509)
Balance Sheet as at 30 April 2025

•	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 directors acknowledge their 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 June 2026 and signed on its behalf by:
 

......................................... Mr Richard Light Director