Experiential Services Limited
Registered number: | 16612659
Balance Sheet
as at 31 July 2026
|  |  |  | 2026 |
£ |
Current assets |  |  | 5,741
Creditors: amounts falling due within one year |  |  | (5,570)
Net current assets |  |  |  | 171 |
Total assets less current liabilities |  |  |  | 171 |
Net assets |  |  |  | 171 |
Capital and reserves |  |  |  | 171
Number |
Average number of employees |  |  |  | 0
At the year end there was an overdrawn director loan of £5,741. This has been repaid in full.
The company is a private company limited by shares and incorporated in England. Its registered office is The Old Bakery, 90 Camden Road, Tunbridge Wells, England, TN1 2QP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Experiential Services Limited ceased trading on 12/08/2026.
J Sanford
Director
Approved by the board on 13 August 2026

Experiential Services Limited 16612659 false 2025-08-01 2026-07-31 2026-07-31 VT Final Accounts May 2026 J Sanford No description of principal activity 16612659 2025-08-01 2026-07-31 16612659 bus:PrivateLimitedCompanyLtd 2025-08-01 2026-07-31 16612659 bus:AuditExempt-NoAccountantsReport 2025-08-01 2026-07-31 16612659 countries:England 2025-08-01 2026-07-31 16612659 bus:Director40 2025-08-01 2026-07-31 16612659 bus:Micro-entities 2025-08-01 2026-07-31 16612659 bus:FilletedAccounts 2025-08-01 2026-07-31 16612659 2026-07-31 16612659 core:WithinOneYear 2026-07-31 16612659 2025-07-31 iso4217:GBP xbrli:pure