Companies House 14004296 2025-03-31 2025-03-31 2024-04-01 false iso4217:GBP xbrli:pure 14004296 2023-04-01 2024-03-31 14004296 2025-03-31 14004296 2024-04-01 2025-03-31 14004296 2024-03-31 14004296 curr:PoundSterling 2024-04-01 2025-03-31 14004296 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14004296 uk-bus:FRS102 2024-04-01 2025-03-31 14004296 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14004296 uk-bus:FullAccounts 2024-04-01 2025-03-31 14004296 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 14004296 uk-bus:Director1 2024-04-01 2025-03-31 14004296 uk-bus:Director2 2024-04-01 2025-03-31 14004296 uk-bus:Director3 2024-04-01 2025-03-31 14004296 uk-bus:Director4 2024-04-01 2025-03-31 14004296 uk-bus:Director5 2024-04-01 2025-03-31 14004296 uk-bus:Director6 2024-04-01 2025-03-31 14004296 uk-bus:Director7 2024-04-01 2025-03-31 14004296 uk-bus:Director8 2024-04-01 2025-03-31 14004296 uk-bus:Director9 2024-04-01 2025-03-31 14004296 uk-bus:Director10 2024-04-01 2025-03-31 14004296 uk-bus:Director11 2024-04-01 2025-03-31 14004296 uk-bus:Director12 2024-04-01 2025-03-31 14004296 uk-bus:Director13 2024-04-01 2025-03-31 14004296 uk-bus:Director14 2024-04-01 2025-03-31 14004296 uk-bus:Director15 2024-04-01 2025-03-31 14004296 uk-bus:Director16 2024-04-01 2025-03-31 14004296 uk-bus:Director17 2024-04-01 2025-03-31 14004296 uk-bus:Director18 2024-04-01 2025-03-31 14004296 uk-bus:Director19 2024-04-01 2025-03-31 14004296 uk-bus:Director20 2024-04-01 2025-03-31 14004296 uk-bus:Director21 2024-04-01 2025-03-31 14004296 uk-bus:CompanySecretary1 2024-04-01 2025-03-31 14004296 core:AfterOneYear 2025-03-31 14004296 core:AfterOneYear 2024-03-31 14004296 core:WithinOneYear 2025-03-31 14004296 core:WithinOneYear 2024-03-31 14004296 core:WithinOneYear 2024-04-01 2025-03-31 14004296 core:AfterOneYear 2025-03-31 14004296 core:AfterOneYear 2024-03-31 14004296 core:AfterOneYear 2024-04-01 2025-03-31 14004296 core:ShareCapital 2025-03-31 14004296 core:ShareCapital 2024-03-31 14004296 core:SharePremium 2025-03-31 14004296 core:SharePremium 2024-03-31 14004296 core:OtherReservesSubtotal 2025-03-31 14004296 core:OtherReservesSubtotal 2024-03-31 14004296 core:RevaluationReserve 2025-03-31 14004296 core:RevaluationReserve 2024-03-31 14004296 core:RetainedEarningsAccumulatedLosses 2025-03-31 14004296 core:RetainedEarningsAccumulatedLosses 2024-03-31 14004296 1 2024-04-01 2025-03-31 14004296 2 2024-04-01 2025-03-31 14004296 3 2024-04-01 2025-03-31 14004296 core:LandBuildings 2024-04-01 2025-03-31 14004296 core:LandBuildings 2025-03-31 14004296 core:LandBuildings 2023-04-01 2024-03-31 14004296 core:LandBuildings 2024-03-31 14004296 core:PlantMachinery 2024-04-01 2025-03-31 14004296 core:PlantMachinery 2025-03-31 14004296 core:PlantMachinery 2023-04-01 2024-03-31 14004296 core:PlantMachinery 2024-03-31 14004296 core:FurnitureFittingsToolsEquipment 2024-04-01 2025-03-31 14004296 core:FurnitureFittingsToolsEquipment 2025-03-31 14004296 core:FurnitureFittingsToolsEquipment 2023-04-01 2024-03-31 14004296 core:FurnitureFittingsToolsEquipment 2024-03-31 14004296 core:OfficeEquipment 2024-04-01 2025-03-31 14004296 core:OfficeEquipment 2025-03-31 14004296 core:OfficeEquipment 2023-04-01 2024-03-31 14004296 core:OfficeEquipment 2024-03-31 14004296 core:Vehicles 2024-04-01 2025-03-31 14004296 core:Vehicles 2025-03-31 14004296 core:Vehicles 2023-04-01 2024-03-31 14004296 core:Vehicles 2024-03-31 14004296 core:NetGoodwill 2024-04-01 2025-03-31 14004296 core:NetGoodwill 2025-03-31 14004296 core:NetGoodwill 2023-04-01 2024-03-31 14004296 core:NetGoodwill 2024-03-31 14004296 core:IntangibleAssetsOtherThanGoodwill 2024-04-01 2025-03-31 14004296 core:IntangibleAssetsOtherThanGoodwill 2025-03-31 14004296 core:IntangibleAssetsOtherThanGoodwill 2023-04-01 2024-03-31 14004296 core:IntangibleAssetsOtherThanGoodwill 2024-03-31

# CONVERSION MARKETING GROUP LTD

## Company Registration Number:
14004296 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 1 April 2024

## End date: 31 March 2025

# CONVERSION MARKETING GROUP LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# CONVERSION MARKETING GROUP LTD

Directors' report period ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Political and charitable donations

Charitable donations given at £350

Additional information

nnn

Directors

The director shown below has held office during the whole of the period from
1 April 2024 to 31 March 2025

Rebecca Laura Fadden

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
31 January 2026

And signed on behalf of the board by:
Name: Rebecca Laura Fadden
Status: Director

# CONVERSION MARKETING GROUP LTD

## Profit And Loss Account

for the Period Ended 31 March 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 25,023 | 21,456
Cost of sales: | ( 24,011 ) | ( 20,199 )
Gross profit(or loss): | 1,012 | 1,257
Distribution costs: | 0 | 0
Administrative expenses: | ( 150 ) | ( 150 )
Other operating income: | 0 | 0
Operating profit(or loss): | 862 | 1,107
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | 862 | 1,107
Tax: | 0 | 0
Profit(or loss) for the financial year: | 862 | 1,107

# CONVERSION MARKETING GROUP LTD

## Balance sheet

As at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: | 3 | 1,000 | 1,000
Investments: |  | 0 | 0
Total fixed assets: |  | 1,000 | 1,000
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 189 | 0
Investments: |  | 0 | 0
Total current assets: |  | 189 | 0
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 189 | 0
Total assets less current liabilities: |  | 1,189 | 1,000
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 1,189 | 1,000
Capital and reserves
Called up share capital: |  | 1,189 | 1,000
Share premium account: |  | 0 | 0
Other reserves: |  | 0 | 0
Profit and loss account: |  | 0 | 0
Total Shareholders' funds: |  | 1,189 | 1,000

The notes form part of these financial statements

# CONVERSION MARKETING GROUP LTD

## Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 January 2026
and signed on behalf of the board by:

Name: Rebecca Laura Fadden
Status: Director

The notes form part of these financial statements

# CONVERSION MARKETING GROUP LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

# CONVERSION MARKETING GROUP LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# CONVERSION MARKETING GROUP LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 April 2024 |  |  |  | 1,000 |  | 1,000
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 March 2025 |  |  |  | 1,000 |  | 1,000
Depreciation |  |  |  |  |  |
At 1 April 2024 |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 March 2025 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 31 March 2025 |  |  |  | 1,000 |  | 1,000
At 31 March 2024 |  |  |  | 1,000 |  | 1,000