Experience AV Limited

Registered number: 07112197

	2025	2024
	£	£
Fixed assets	2,694	3,180

Current assets	88,082	45,983
Creditors: Amounts Falling Due Within One Year	(74,681 )	(38,103 )

NET CURRENT ASSETS	13,401	7,880

TOTAL ASSETS LESS CURRENT LIABILITIES	16,095	11,060

Creditors: Amounts Falling Due After More Than One Year	(3,174 )	(9,399 )
Accruals and deferred income	(1,325 )	(1,225 )

NET ASSETS	11,596	436

CAPITAL AND RESERVES	11,596	436

Notes

1. General Information

Experience AV Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07112197 . The registered office is YoooServ, Building No. 5, The Heights, Weybridge, Surrey, KT13 0NY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 December 2025 the company was entitled to exemption from audit 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 directors acknowledge 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Brian Nairn

Director

01/09/2026