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Company Registration No. 06781525 (England and Wales)
Making Experiences Count Ltd. Unaudited accounts for the year ended 31 December 2025
Making Experiences Count Ltd. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Making Experiences Count Ltd. Company Information for the year ended 31 December 2025
Director
Sharon Mair
Secretary
Mr Richard Lines
Company Number
06781525 (England and Wales)
Registered Office
801 LONDON ROAD WESTCLIFF-ON-SEA SS0 9SY ENGLAND
Accountants
Carmar Accountancy and Bookkeeping Ltd 801 London Road Westcliff-on-Sea Essex SS0 9SY
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Making Experiences Count Ltd. Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
17,568 
16,770 
Current assets
Debtors
5
36,060 
27,499 
Cash at bank and in hand
11,299 
3,600 
47,359 
31,099 
Creditors: amounts falling due within one year
6
(25,401)
(19,354)
Net current assets
21,958 
11,745 
Net assets
39,526 
28,515 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
39,525 
28,514 
Shareholders' funds
39,526 
28,515 
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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 September 2026 and were signed on its behalf by
Sharon Mair Director Company Registration No. 06781525
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Making Experiences Count Ltd. Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Making Experiences Count Ltd. is a private company, limited by shares, registered in England and Wales, registration number 06781525. The registered office is 801 LONDON ROAD, WESTCLIFF-ON-SEA, SS0 9SY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
18,532 
45,099 
63,631 
Additions
1,196 
5,457 
6,653 
At 31 December 2025
19,728 
50,556 
70,284 
Depreciation
At 1 January 2025
12,016 
34,845 
46,861 
Charge for the year
1,928 
3,927 
5,855 
At 31 December 2025
13,944 
38,772 
52,716 
Net book value
At 31 December 2025
5,784 
11,784 
17,568 
At 31 December 2024
6,516 
10,254 
16,770 
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Making Experiences Count Ltd. Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
33,569 
25,725 
Other debtors
2,491 
1,774 
36,060 
27,499 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
2,278 
1,173 
Taxes and social security
6,496 
4,330 
Other creditors
2,235 
2,188 
Loans from directors
14,392 
11,663 
25,401 
19,354 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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