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REGISTERED NUMBER: 12864894 (England and Wales)




UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

FOR

EXPERIENCEIT LTD
EXPERIENCEIT LTD (REGISTERED NUMBER: 12864894)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025




Page

Balance Sheet 1 to 2


EXPERIENCEIT LTD (REGISTERED NUMBER: 12864894)

BALANCE SHEET
30 SEPTEMBER 2025

30.9.25 30.9.24
£    £    £    £   
FIXED ASSETS 2,191 3,520

CURRENT ASSETS 28,724 47,213

CREDITORS
Amounts falling due within one year (14,745 ) (37,157 )
NET CURRENT ASSETS 13,979 10,056
TOTAL ASSETS LESS CURRENT
LIABILITIES
16,170
13,576

CAPITAL AND RESERVES 16,170 13,576

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Experienceit Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12864894

Registered office: Custom House
Waterfront East
Brierley Hill
West Midlands
DY5 1XH

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Included in current assets is a balance of £18,310 being a balance due from members of the board of directors at 30th September 2025 (2024 - £36,315). The company made advances of £106,280 and received credits of £124,285



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EXPERIENCEIT LTD (REGISTERED NUMBER: 12864894)

BALANCE SHEET - continued
30 SEPTEMBER 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 19 June 2026 and were signed on its behalf by:





Mr D Brown - Director


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