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Registered Number: 04849039
England and Wales
CONNELL CONSULTING LIMITED
Abridged Accounts
Period of accounts Start date: 01 April 2025 End date: 31 March 2026

CONNELL CONSULTING LIMITED Contents Page For the year ended 31 March 2026
Statement of financial position | 1
Notes to the financial statements | 2

Registered Number: 04849039 CONNELL CONSULTING LIMITED Statement of Financial Position As at 31 March 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors |  | 2,462,959 |  | 3,977,647
Cash at bank and in hand |  | 6,336 |  | 48,521
|  | 2,469,295 |  | 4,026,168
Creditors: amount falling due within one year |  | (1,015,955) |  | (1,836,188)
Net current assets |  | 1,453,340 |  | 2,189,980
Total assets less current liabilities |  | 1,453,340 |  | 2,189,980
Net assets |  | 1,453,340 |  | 2,189,980
Capital and reserves |  |  |
Called up share capital | 3 | 200 |  | 200
Profit and loss account |  | 1,453,140 |  | 2,189,780
Shareholders' funds |  | 1,453,340 |  | 2,189,980
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 08 April 2026 and were signed by:
------------------------------- Clare Connell Director
1

CONNELL CONSULTING LIMITED Notes to the Abridged Financial Statements For the year ended 31 March 2026
General Information CONNELL CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04849039, registration address 9 Catherine Place, London, SW1E 6DX. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. | Average number of employees Average number of employees during the year was 10 (2025 : 10).
3. | Share Capital
Allotted, called up and fully paid | 2026 £ |  | 2025 £
--- | --- | --- | ---
100 shares of £1.00 each | 100 |  | 100
100 Class A shares of £1.00 each | 100 |  | 100
| 200 |  | 200
2