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Registered number: 05733296
Ministry of Experience Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Elevate Professional Ltd T/A Elevate Accountancy
Unit 5 Marlborough Road
Wrexham Industrial Estate
Wrexham
LL13 9RJ
Ministry of Experience Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Ministry of Experience Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 05733296

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 77,208 |  | 55,621
|  |  | 77,208 |  | 55,621
CURRENT ASSETS
Debtors | 5 | 2,344 |  | - |
Cash at bank and in hand |  | 241,809 |  | 256,193 |
|  | 244,153 |  | 256,193 |
Creditors: Amounts Falling Due Within One Year | 6 | (66,212 ) |  | (67,554 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 177,941 |  | 188,639
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 255,149 |  | 244,260
PROVISIONS FOR LIABILITIES
Deferred Taxation | 7 |  | (6,453 ) |  | (659 )
NET ASSETS |  |  | 248,696 |  | 243,601
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1,000 |  | 1,000
Profit and Loss Account |  |  | 247,696 |  | 242,601
SHAREHOLDERS' FUNDS |  |  | 248,696 |  | 243,601

Page 1
Page 2
Ministry of Experience Ltd
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 C Leiper Director
29/05/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Ministry of Experience Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Ministry of Experience Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05733296 . The registered office is 26 Aits View, Victoria Avenue, West Molesey, Surrey, KT8 1TL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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:

Freehold | 3% on cost (straight line)
Plant & Machinery | 25% on reducing balance
Computer Equipment | 25% on reducing balance

2.4. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Tangible Assets

| Land & Buildings | Plant & Machinery etc. | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 April 2025 | 68,112 | 22,801 | 90,913
Additions | - | 25,192 | 25,192
As at 31 March 2026 | 68,112 | 47,993 | 116,105
Depreciation
As at 1 April 2025 | 15,126 | 20,166 | 35,292
Provided during the period | 1,590 | 2,015 | 3,605
As at 31 March 2026 | 16,716 | 22,181 | 38,897
Net Book Value
As at 31 March 2026 | 51,396 | 25,812 | 77,208
As at 1 April 2025 | 52,986 | 2,635 | 55,621

Page 3
Page 4
Ministry of Experience Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Corporation tax recoverable assets | 2,344 |  | -

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 64,324 |  | 64,629
Taxation and social security | 1,888 |  | 2,925
| 66,212 |  | 67,554

7. Deferred Taxation
The provision for deferred tax is made up as follows:

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other timing differences | 6,453 |  | 659

8. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,000 |  | 1,000

Page 4